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02658 TIANYU SEMI
RT Nominal unchange ()
Latest  |  Final  |  Interim
Non-current Assets
2024/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
Investment Properties0--00
Property, plant, equip. & others2,338,73868.122%1,391,096415,296
Land & other Lease Assets195,850-4.639%205,37796,599
Intangible Assets3,4521006.410%312254
Interests in Asso. & JCEs0--00
Other Non-current Assets339,204-15.018%399,146251,364

2,877,24444.155%1,995,931763,513
Current Assets
2024/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
Inventories183,399-53.517%394,54889,887
Trade Receivables147,538-57.897%350,423194,433
Cash & Bank Balances114,577-39.251%188,607464,477
Other Current Assets156,79538.128%113,514246,237
Assets Held for Sale0--00

602,309-42.478%1,047,092995,034
Current Liabilities
2024/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
Trade Payables158,750-24.750%210,96453,023
S-T Debt & Leases640,910108.723%307,0634,014
Other Current Liabilities325,60621.311%268,40686,222
Liab asso w/ Assets Held for Sale0--00

1,125,26643.085%786,433143,259
Net Current Assets(522,957)--260,659851,775
Total Assets Less Current Liabilities2,354,2874.329%2,256,5901,615,288
Non-current Liabilities
2024/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
L-T Debt & Leases1,108,374105.712%538,80016,190
Other Non-current Liabilities26,30424.693%21,09523,731

1,134,678102.659%559,89539,921
Capital and Reserves
2024/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
  Share Capital363,1980.000%363,198363,198
  Reserves851,741-35.524%1,321,0301,202,363
  Others0--00
Shareholders' Funds1,214,939-27.864%1,684,2281,565,561
Non-controlling Interests4,670-62.541%12,4679,806
Others0--00

1,219,609-28.119%1,696,6951,575,367
Commitments and Contingent Liabilities
2024/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
Commitments1,197,982-42.256%2,074,6311,322,954
Contingent Liabilities0--00
Remarks:  Real time quote last updated: 04/12/2025 12:48
  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 -492,455
%Change--
EPS / (LPS)RMB -1.360
NBV Per Share (¥)RMB --
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