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01896 MAOYAN ENT
RT Nominal down3.605 -0.195 (-5.132%)
Latest  |  Final  |  Interim
Non-current Assets
2023/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
2020/06
RMB(K¥)
2019/06
RMB(K¥)
Investment Properties0--0000
Property, plant, equip. & others20,87212.962%21,35224,76529,96231,681
Land & other Lease Assets34,027-9.493%1,13914,80500
Intangible Assets4,899,587-0.978%4,993,3665,131,9935,273,4735,414,720
Interests in Asso. & JCEs25,866-42.451%47,02445,63839,29036,858
Other Non-current Assets607,87517.724%325,287439,277557,239428,294

5,588,2270.411%5,388,1685,656,4785,899,9645,911,553
Current Assets
2023/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
2020/06
RMB(K¥)
2019/06
RMB(K¥)
Inventories18,903-1.925%44,64324,25125,81926,825
Trade Receivables486,37511.318%534,955467,325220,529366,977
Cash & Bank Balances3,233,46887.897%1,923,5741,973,3511,171,3252,451,315
Other Current Assets3,190,08526.812%2,778,3712,912,8882,832,6862,744,304
Assets Held for Sale0--0000

6,928,83147.652%5,281,5435,377,8154,250,3595,589,421
Current Liabilities
2023/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
2020/06
RMB(K¥)
2019/06
RMB(K¥)
Trade Payables655,54369.536%304,344376,925198,434264,113
S-T Debt & Leases115,883-66.827%385,389887,234794,4651,161,072
Other Current Liabilities2,982,584145.817%1,673,6501,517,1451,021,5101,850,726
Liab asso w/ Assets Held for Sale0--0000

3,754,01092.579%2,363,3832,781,3042,014,4093,275,911
Net Current Assets3,174,82115.729%2,918,1602,596,5112,235,9502,313,510
Total Assets Less Current Liabilities8,763,0485.469%8,306,3288,252,9898,135,9148,225,063
Non-current Liabilities
2023/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
2020/06
RMB(K¥)
2019/06
RMB(K¥)
L-T Debt & Leases18,858-20.494%01,36115,64422,200
Other Non-current Liabilities99,677-10.350%119,797144,236174,001195,214

118,535-12.133%119,797145,597189,645217,414
Capital and Reserves
2023/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
2020/06
RMB(K¥)
2019/06
RMB(K¥)
  Share Capital1540.000%154154153152
  Reserves8,644,0755.774%8,186,3778,107,2387,946,1168,007,497
  Others0--0000
Shareholders' Funds8,644,2295.774%8,186,5318,107,3927,946,2698,007,649
Non-controlling Interests284-79.929%0000
Others0--0000

8,644,5135.759%8,186,5318,107,3927,946,2698,007,649
Commitments and Contingent Liabilities
2023/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
2020/06
RMB(K¥)
2019/06
RMB(K¥)
Commitments------------
Contingent Liabilities------------
Remarks:  Real time quote last updated: 05/10/2026 18:00
  Real-time basic market prices of Hong Kong securities are provided by HKEx; a Designated Website authorized by the HKEx Group to provide the Service
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders (K¥)RMB -27,592
%Change--
EPS / (LPS)RMB -0.020
NBV Per Share (¥)RMB 7.710
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