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00189 DONGYUE GROUP
Nominal 
12.730 +0.110 (+0.872%) Non-current Assets
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 11,980,153 | -2.440% | 12,279,823 | 12,193,145 | 11,531,543 | 8,298,069 |
| Land & other Lease Assets | 973,014 | 9.346% | 889,852 | 866,630 | 923,163 | 838,270 |
| Intangible Assets | 455,848 | -0.803% | 459,536 | 316,369 | 322,839 | 154,777 |
| Interests in Asso. & JCEs | 150,186 | 53.550% | 97,809 | 469,130 | 88,034 | 198,321 |
| Other Non-current Assets | 728,520 | 68.376% | 432,674 | 455,235 | 647,753 | 1,061,729 |
| 14,287,721 | 0.904% | 14,159,694 | 14,300,509 | 13,513,332 | 10,551,166 | |
Current Assets
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | ||
| Inventories | 1,428,350 | -0.098% | 1,429,752 | 1,546,407 | 1,441,712 | 1,535,814 | |
| Trade Receivables | 2,279,742 | 16.913% | 1,949,945 | 1,564,508 | 2,133,318 | 2,307,187 | |
| Cash & Bank Balances | 3,540,515 | 43.312% | 2,470,496 | 2,547,297 | 5,315,994 | 5,102,552 | |
| Other Current Assets | 593,336 | -35.993% | 926,983 | 1,990,024 | 2,240,593 | 2,104,507 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 7,841,943 | 15.711% | 6,777,176 | 7,648,236 | 11,131,617 | 11,050,060 | ||
Current Liabilities
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | |||
| Trade Payables | 1,597,971 | -19.626% | 1,988,169 | 2,159,485 | 2,611,778 | 2,588,251 | ||
| S-T Debt & Leases | 7,266 | 41.417% | 5,138 | 5,198 | 4,894 | 273,583 | ||
| Other Current Liabilities | 1,315,327 | 38.986% | 946,371 | 2,395,106 | 2,956,290 | 2,385,654 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 2,920,564 | -0.650% | 2,939,678 | 4,559,789 | 5,572,962 | 5,247,488 | |||
| Net Current Assets | 4,921,379 | 28.244% | 3,837,498 | 3,088,447 | 5,558,655 | 5,802,572 | ||
| Total Assets Less Current Liabilities | 19,209,100 | 6.734% | 17,997,192 | 17,388,956 | 19,071,987 | 16,353,738 | ||
Non-current Liabilities
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | ||||
| L-T Debt & Leases | 63,290 | 197.080% | 21,304 | 26,851 | 38,740 | 390,675 | |||
| Other Non-current Liabilities | 528,437 | 4.838% | 504,051 | 423,696 | 539,770 | 324,440 | |||
| 591,727 | 12.634% | 525,355 | 450,547 | 578,510 | 715,115 | ||||
Capital and Reserves
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | |||||
| Share Capital | 163,506 | 0.000% | 163,506 | 212,196 | 212,196 | 212,338 | ||||
| Reserves | 12,812,392 | 7.275% | 11,943,554 | 14,582,025 | 15,869,822 | 12,911,243 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 12,975,898 | 7.176% | 12,107,060 | 14,794,221 | 16,082,018 | 13,123,581 | ||||
| Non-controlling Interests | 5,641,475 | 5.158% | 5,364,777 | 2,144,188 | 2,411,459 | 2,515,042 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 18,617,373 | 6.556% | 17,471,837 | 16,938,409 | 18,493,477 | 15,638,623 | |||||
Commitments and Contingent Liabilities
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | |
| Commitments | -- | -- | 976,614 | 927,004 | 1,174,075 | 1,200,402 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 08/09/2025 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 (K¥) | RMB 779,202 |
| %Change | 153.276% |
| EPS / (LPS) | RMB 0.470 |
| NBV Per Share (¥) | RMB 7.489 |