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01777 FANTASIA
RT Nominal unchange0.104 0.000 (0.000%)
Latest  |  Final  |  Interim
Non-current Assets
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
Investment Properties6,717,357-0.325%6,739,2618,322,1688,218,70610,298,393
Property, plant, equip. & others707,624-29.803%1,008,0521,104,9861,235,4111,216,526
Land & other Lease Assets322,552-8.036%350,737425,695471,744697,905
Intangible Assets934,075-0.391%937,746928,355933,3063,283,193
Interests in Asso. & JCEs3,973,896-0.488%3,993,3894,521,5326,364,6026,932,326
Other Non-current Assets4,616,244-7.062%4,967,0408,589,7618,649,2346,898,063

17,271,748-4.026%17,996,22523,892,49725,873,00329,326,406
Current Assets
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
Inventories38,854,6184.314%37,247,69044,135,13352,010,57032,709,730
Trade Receivables1,648,804-8.287%1,797,7812,543,0332,354,0011,803,735
Cash & Bank Balances943,680-25.387%1,264,7641,164,432973,14824,923,383
Other Current Assets18,021,208-7.172%19,413,63423,295,64323,898,75016,786,952
Assets Held for Sale0--0000

59,468,310-0.428%59,723,86971,138,24179,236,46976,223,800
Current Liabilities
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
Trade Payables3,010,011-1.069%3,042,5284,355,0665,270,2314,717,083
S-T Debt & Leases49,494,6911.916%48,564,18053,335,07546,489,76818,287,452
Other Current Liabilities14,976,9441.158%14,805,43326,926,54430,892,48127,980,512
Liab asso w/ Assets Held for Sale0--0000

67,481,6461.610%66,412,14184,616,68582,652,48050,985,047
Net Current Assets(8,013,336)19.812%(6,688,272)(13,478,444)(3,416,011)25,238,753
Total Assets Less Current Liabilities9,258,412-18.125%11,307,95310,414,05322,456,99254,565,159
Non-current Liabilities
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
L-T Debt & Leases14,162,7978.651%13,035,1325,707,81711,412,80828,930,335
Other Non-current Liabilities279,424-6.055%297,433130,708390,7231,311,182

14,442,2218.323%13,332,5655,838,52511,803,53130,241,517
Capital and Reserves
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
  Share Capital498,7870.000%498,787498,787498,787498,588
  Reserves(9,097,833)53.341%(5,933,073)557,1925,836,69214,030,208
  Others0--0000
Shareholders' Funds(8,599,046)58.237%(5,434,286)1,055,9796,335,47914,528,796
Non-controlling Interests3,415,2370.163%3,409,6743,519,5494,317,9829,794,846
Others0--0000

(5,183,809)156.040%(2,024,612)4,575,52810,653,46124,323,642
Commitments and Contingent Liabilities
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
Commitments----839,7471,208,9461,136,009570,172
Contingent Liabilities----11,300,00015,933,00017,446,00015,378,583
Remarks:  Real time quote last updated: 27/12/2024 17:53
  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 -3,161,480
%Change16.740%
EPS / (LPS)RMB -0.548
NBV Per Share (¥)RMB -1.490
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