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Super Quote | Detail Quote | Interactive Chart | Transaction | Related News | Related Securities | Company Information | Dividend Records | Short Sell
03958 DFZQ
Nominal 
5.160 +0.010 (+0.194%) 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 Properties | 165,413 | -37.717% | 265,583 | 352,411 | 40,461 | 30,071 |
| Property, plant, equip. & others | 2,739,369 | 28.581% | 2,130,467 | 2,234,866 | 2,225,662 | 2,189,204 |
| Land & other Lease Assets | 557,334 | -12.905% | 639,915 | 774,013 | 847,355 | 1,002,749 |
| Intangible Assets | 318,859 | 14.624% | 278,178 | 282,782 | 247,448 | 200,654 |
| Interests in Asso. & JCEs | 6,253,974 | 0.193% | 6,241,920 | 6,553,668 | 5,771,194 | 4,453,754 |
| Other Non-current Assets | 268,891,612 | 14.063% | 235,740,437 | 224,834,529 | 215,470,556 | 205,134,256 |
| 278,926,561 | 13.710% | 245,296,500 | 235,032,269 | 224,602,676 | 213,010,688 | |
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¥) | ||
| Inventories | -- | -- | -- | -- | -- | -- | |
| Trade Receivables | 670,759 | -26.160% | 908,399 | 1,011,537 | 874,406 | 1,019,920 | |
| Cash & Bank Balances | 104,093,142 | -14.581% | 121,862,060 | 90,555,816 | 65,640,360 | 48,940,834 | |
| Other Current Assets | -- | -- | -- | -- | -- | -- | |
| Assets Held for Sale | -- | -- | -- | -- | -- | -- | |
| 104,763,901 | -14.667% | 122,770,459 | 91,567,353 | 66,514,766 | 49,960,754 | ||
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 Payables | 112,815,887 | -8.495% | 123,289,420 | 90,538,111 | 66,899,871 | 40,179,178 | ||
| S-T Debt & Leases | -- | -- | -- | -- | -- | -- | ||
| Other Current Liabilities | -- | -- | -- | -- | -- | -- | ||
| Liab asso w/ Assets Held for Sale | -- | -- | -- | -- | -- | -- | ||
| 112,815,887 | -8.495% | 123,289,420 | 90,538,111 | 66,899,871 | 40,179,178 | |||
| Net Current Assets | (8,051,986) | 1451.559% | (518,961) | 1,029,242 | (385,105) | 9,781,576 | ||
| Total Assets Less Current Liabilities | 270,874,575 | 10.662% | 244,777,539 | 236,061,511 | 224,217,571 | 222,792,264 | ||
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 & Leases | 90,873,103 | 20.987% | 75,110,062 | 84,432,184 | 89,627,715 | 91,442,217 | |||
| Other Non-current Liabilities | 101,241,275 | 9.724% | 92,269,188 | 87,486,221 | 74,358,712 | 77,338,410 | |||
| 192,114,378 | 14.778% | 167,379,250 | 171,918,405 | 163,986,427 | 168,780,627 | ||||
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 Capital | 8,496,645 | 0.000% | 8,496,645 | 6,993,656 | 6,993,656 | 6,993,656 | ||||
| Reserves | 65,248,886 | 2.127% | 63,889,827 | 52,133,455 | 48,209,195 | 46,971,860 | ||||
| Others | 5,000,000 | 0.000% | 5,000,000 | 5,000,000 | 5,000,000 | 0 | ||||
| Shareholders' Funds | 78,745,531 | 1.756% | 77,386,472 | 64,127,111 | 60,202,851 | 53,965,516 | ||||
| Non-controlling Interests | 14,666 | 24.109% | 11,817 | 15,995 | 28,293 | 46,121 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 78,760,197 | 1.760% | 77,398,289 | 64,143,106 | 60,231,144 | 54,011,637 | |||||
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¥) | |
| Commitments | 25,310 | -7.184% | 27,269 | 38,384 | 49,321 | 49,530 |
| Contingent Liabilities | 0 | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 27/12/2024 14:14 |
| 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 | |
| Profit / (Loss) Attributable to Shareholders (K¥) | RMB 1,992,621 |
| %Change | 11.775% |
| EPS / (LPS) | RMB 0.240 |
| NBV Per Share (¥) | RMB 8.875 |