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01853 CHUNCHENG HEAT
RT Nominal up1.640 +0.080 (+5.128%)
Latest  |  Final  |  Interim
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 Properties0--277,5147,8708,227
Property, plant, equip. & others912,354-8.896%1,001,4461,060,1961,127,7371,127,276
Land & other Lease Assets16,499100.931%8,2119,3082,8973,124
Intangible Assets82,1050.088%82,03282,153171,044170,863
Interests in Asso. & JCEs0--00057,561
Other Non-current Assets53,536-0.435%53,77058,98150,38189,510

1,064,494-7.071%1,145,4861,218,1511,359,9301,456,561
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¥)
Inventories6,713-10.343%7,48830,38411,84027,166
Trade Receivables145,4854.047%139,826223,061259,696309,433
Cash & Bank Balances1,117,6428.044%1,034,436664,307732,404701,817
Other Current Assets672,259-5.547%711,739666,273863,234748,136
Assets Held for Sale0--0000

1,942,0992.567%1,893,4891,584,0251,867,1751,786,552
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 Payables380,71590.669%199,673232,178364,529367,569
S-T Debt & Leases2,734-98.834%234,4769751,20912,313
Other Current Liabilities1,518,257-3.501%1,573,3401,588,3141,856,6591,619,693
Liab asso w/ Assets Held for Sale0--0000

1,901,707-5.269%2,007,4891,821,4682,222,3981,999,575
Net Current Assets40,392--(114,001)(237,443)(355,223)(213,023)
Total Assets Less Current Liabilities1,104,8867.116%1,031,486980,7081,004,7071,243,538
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 & Leases6,399--04761,8391,533
Other Non-current Liabilities108,641-9.151%119,584132,214145,778146,368

115,040-3.800%119,584132,690147,617147,901
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 Capital466,7000.000%466,700466,700466,700466,700
  Reserves523,14617.508%445,201381,318390,390628,937
  Others0--0000
Shareholders' Funds989,8468.548%911,901848,018857,0901,095,637
Non-controlling Interests0--0000
Others0--0000

989,8468.548%911,901848,018857,0901,095,637
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¥)
Commitments0--0000
Contingent Liabilities0--0000
Remarks:  Real time quote last updated: 27/12/2024 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 (¥)RMB 148,141,991
%Change18.586%
EPS / (LPS)RMB 0.320
NBV Per Share (¥)RMB 2.438
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