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09616 NEUEDU
Nominal 
2.530 -0.040 (-1.556%) Non-current Assets
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | |
| Investment Properties | 271,400 | 0.000% | 271,400 | 179,100 | 0 | 0 |
| Property, plant, equip. & others | 3,357,441 | 14.374% | 2,935,493 | 2,684,499 | 1,543,474 | 1,202,367 |
| Land & other Lease Assets | 610,343 | -3.241% | 630,784 | 658,298 | 663,286 | 442,840 |
| Intangible Assets | 273,883 | -3.301% | 283,232 | 292,388 | 300,828 | 10,736 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 112,674 | 24.537% | 90,474 | 92,741 | 44,853 | 271,966 |
| 4,625,741 | 9.839% | 4,211,383 | 3,907,026 | 2,552,441 | 1,927,909 | |
Current Assets
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | ||
| Inventories | 9,375 | 118.175% | 4,297 | 4,918 | 8,449 | 3,063 | |
| Trade Receivables | 74,149 | -1.573% | 75,334 | 30,408 | 23,333 | 6,148 | |
| Cash & Bank Balances | 1,708,427 | 44.316% | 1,183,811 | 1,228,478 | 1,426,063 | 562,882 | |
| Other Current Assets | 273,540 | -47.274% | 518,795 | 231,235 | 96,794 | 56,174 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 2,065,491 | 15.893% | 1,782,237 | 1,495,039 | 1,554,639 | 628,267 | ||
Current Liabilities
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | |||
| Trade Payables | 11,320 | 148.082% | 4,563 | 9,852 | 4,133 | 972 | ||
| S-T Debt & Leases | 659,298 | 159.544% | 254,022 | 246,187 | 658,514 | 478,765 | ||
| Other Current Liabilities | 1,776,012 | 1.553% | 1,748,853 | 1,593,689 | 1,031,358 | 764,587 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 2,446,630 | 21.878% | 2,007,438 | 1,849,728 | 1,694,005 | 1,244,324 | |||
| Net Current Assets | (381,139) | 69.244% | (225,201) | (354,689) | (139,366) | (616,057) | ||
| Total Assets Less Current Liabilities | 4,244,602 | 6.483% | 3,986,182 | 3,552,337 | 2,413,075 | 1,311,852 | ||
Non-current Liabilities
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | ||||
| L-T Debt & Leases | 2,101,433 | -3.318% | 2,173,547 | 1,969,912 | 551,183 | 565,281 | |||
| Other Non-current Liabilities | 76,960 | 0.100% | 76,883 | 75,526 | 70,600 | 33,644 | |||
| 2,178,393 | -3.201% | 2,250,430 | 2,045,438 | 621,783 | 598,925 | ||||
Capital and Reserves
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | |||||
| Share Capital | 113 | 0.000% | 113 | 117 | 117 | 88 | ||||
| Reserves | 2,057,495 | 19.127% | 1,727,139 | 1,498,158 | 1,598,130 | 574,867 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 2,057,608 | 19.126% | 1,727,252 | 1,498,275 | 1,598,247 | 574,955 | ||||
| Non-controlling Interests | 8,601 | 1.188% | 8,500 | 8,624 | 193,045 | 137,972 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 2,066,209 | 19.038% | 1,735,752 | 1,506,899 | 1,791,292 | 712,927 | |||||
Commitments and Contingent Liabilities
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | |
| Commitments | 163,718 | -70.647% | 557,759 | 431,881 | 826,137 | 186,016 |
| Contingent Liabilities | 0 | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 08/11/2024 17:59 |
| 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 | |
| Profit / (Loss) Attributable to Shareholders (¥) | RMB 277,414,000 |
| %Change | 1.195% |
| EPS / (LPS) | RMB 0.430 |
| NBV Per Share (¥) | RMB 3.278 |