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00295 KONG SUN HOLD
RT Nominal down0.018 -0.003 (-14.286%)
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 Properties0--0000
Property, plant, equip. & others938,762-3.669%974,5132,073,3672,875,6405,386,603
Land & other Lease Assets101,809-19.960%127,197157,292191,566274,361
Intangible Assets14,53736.639%10,63954754729,622
Interests in Asso. & JCEs401,396-6.277%428,281374,158172,237227,984
Other Non-current Assets988,0956.840%924,8381,067,9591,196,3571,278,851

2,444,599-0.846%2,465,4683,673,3234,436,3477,197,421
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¥)
Inventories17,03913.699%14,9861,9239393,598
Trade Receivables946,586-17.029%1,140,8601,452,2081,543,3992,171,369
Cash & Bank Balances69,708-72.640%254,778301,979699,574168,947
Other Current Assets591,118-0.449%593,784574,2811,081,2171,411,548
Assets Held for Sale1,290,9513.059%1,252,6290473,3943,350,435

2,915,402-10.489%3,257,0372,330,3913,798,5237,105,897
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 Payables36,74550.133%24,475104,306167,555289,306
S-T Debt & Leases1,079,087-0.508%1,084,594415,0141,901,8452,829,388
Other Current Liabilities595,788-8.251%649,367285,094345,654777,629
Liab asso w/ Assets Held for Sale277,4882.895%269,6820145,9741,792,136

1,989,108-1.923%2,028,118804,4142,561,0285,688,459
Net Current Assets926,294-24.625%1,228,9191,525,9771,237,4951,417,438
Total Assets Less Current Liabilities3,370,893-8.756%3,694,3875,199,3005,673,8428,614,859
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 & Leases615,435-19.482%764,3491,765,1841,912,3243,912,051
Other Non-current Liabilities0--0000

615,435-19.482%764,3491,765,1841,912,3243,912,051
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 Capital6,486,5880.000%6,486,5886,486,5886,486,5886,486,588
  Reserves(3,800,481)4.270%(3,644,838)(3,140,522)(2,808,561)(1,865,637)
  Others0--0000
Shareholders' Funds2,686,107-5.477%2,841,7503,346,0663,678,0274,620,951
Non-controlling Interests69,351-21.449%88,28888,05083,49181,857
Others0--0000

2,755,458-5.958%2,930,0383,434,1163,761,5184,702,808
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----16,18827,38530,781200,125
Contingent Liabilities----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 -163,727,000
%Change3043.156%
EPS / (LPS)RMB -0.011
NBV Per Share (¥)RMB 0.179
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