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02486 PLUS GP HOLDING
RT Nominal up7.100 +0.420 (+6.287%)
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¥)
Investment Properties0--000
Property, plant, equip. & others1,36338.516%9841,064865
Land & other Lease Assets279-88.880%2,5095,6128,159
Intangible Assets0--09912,689
Interests in Asso. & JCEs4,5471.609%4,4754,6754,564
Other Non-current Assets1,11965.533%6762,0962,727

7,308-15.456%8,64414,43819,004
Current Assets
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
Inventories0--000
Trade Receivables276,346-19.877%344,902393,041323,352
Cash & Bank Balances190,976204.567%62,70420,3179,110
Other Current Assets223,6616.063%210,876202,914242,893
Assets Held for Sale0--000

690,98311.722%618,482616,272575,355
Current Liabilities
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
Trade Payables35,145-32.499%52,06645,73945,596
S-T Debt & Leases55,231-13.148%63,59258,57836,056
Other Current Liabilities99,728-39.529%164,919199,229241,700
Liab asso w/ Assets Held for Sale0--000

190,104-32.245%280,577303,546323,352
Net Current Assets500,87948.231%337,905312,726252,003
Total Assets Less Current Liabilities508,18746.642%346,549327,164271,007
Non-current Liabilities
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
L-T Debt & Leases5-90.909%552,1333,570
Other Non-current Liabilities0--000

5-90.909%552,1333,570
Capital and Reserves
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
  Share Capital16526.923%1301300
  Reserves508,01746.671%346,364324,901265,914
  Others0--000
Shareholders' Funds508,18246.664%346,494325,031265,914
Non-controlling Interests0--001,523
Others0--000

508,18246.664%346,494325,031267,437
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¥)
Commitments0--000
Contingent Liabilities0--000
Remarks:  Real time quote last updated: 27/12/2024 13:15
  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 -3,493,000
%Change--
EPS / (LPS)RMB -0.030
NBV Per Share (¥)RMB 4.181
A Member of HKET Holdings
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