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Super Quote | Detail Quote | Interactive Chart | Transaction | Related News | Related Securities | Company Information | Dividend Records | Short Sell
03989 CAPITAL ENV
Nominal 
0.092 +0.003 (+3.371%) 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 | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 525,001 | -4.154% | 547,756 | 2,439,493 | 2,604,229 | 2,272,692 |
| Land & other Lease Assets | 74,489 | -15.694% | 88,355 | 1,310,731 | 1,430,978 | 1,343,188 |
| Intangible Assets | 4,809,449 | 20.341% | 3,996,528 | 6,865,918 | 5,393,460 | 4,788,390 |
| Interests in Asso. & JCEs | 41,388 | -1.840% | 42,164 | 442,114 | 550,104 | 555,990 |
| Other Non-current Assets | 8,506,464 | -8.510% | 9,297,741 | 8,887,245 | 8,025,105 | 5,159,064 |
| 13,956,791 | -0.113% | 13,972,544 | 19,945,501 | 18,003,876 | 14,119,324 | |
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 | 77,616 | 18.988% | 65,230 | 66,441 | 114,605 | 85,536 | |
| Trade Receivables | 2,000,260 | 18.042% | 1,694,538 | 1,444,970 | 1,132,849 | 1,301,954 | |
| Cash & Bank Balances | 661,811 | -56.253% | 1,512,806 | 1,682,745 | 2,762,052 | 1,540,029 | |
| Other Current Assets | 3,590,688 | 24.122% | 2,892,878 | 2,541,507 | 2,041,785 | 1,579,362 | |
| Assets Held for Sale | 0 | -- | 0 | 492,075 | 3,901 | 9,675 | |
| 6,330,375 | 2.675% | 6,165,452 | 6,227,738 | 6,055,192 | 4,516,556 | ||
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 | 1,650,810 | -7.577% | 1,786,155 | 2,062,996 | 1,853,229 | 1,108,487 | ||
| S-T Debt & Leases | 1,407,649 | -38.312% | 2,281,887 | 4,035,497 | 5,908,119 | 1,289,916 | ||
| Other Current Liabilities | 469,610 | -16.415% | 561,836 | 828,599 | 759,787 | 579,840 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 195,836 | 0 | 0 | ||
| 3,528,069 | -23.798% | 4,629,878 | 7,122,928 | 8,521,135 | 2,978,243 | |||
| Net Current Assets | 2,802,306 | 82.492% | 1,535,574 | (895,190) | (2,465,943) | 1,538,313 | ||
| Total Assets Less Current Liabilities | 16,759,097 | 8.067% | 15,508,118 | 19,050,311 | 15,537,933 | 15,657,637 | ||
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 | 9,107,701 | 15.661% | 7,874,452 | 10,011,347 | 7,152,984 | 9,370,812 | |||
| Other Non-current Liabilities | 955,531 | 0.626% | 949,582 | 1,322,343 | 1,195,934 | 1,045,571 | |||
| 10,063,232 | 14.043% | 8,824,034 | 11,333,690 | 8,348,918 | 10,416,383 | ||||
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 | 1,275,167 | 0.000% | 1,275,167 | 1,188,219 | 1,188,219 | 1,188,219 | ||||
| Reserves | 5,154,223 | -1.226% | 5,218,181 | 3,654,983 | 3,117,487 | 2,434,374 | ||||
| Others | 0 | -- | 0 | 1,367,694 | 1,316,938 | 0 | ||||
| Shareholders' Funds | 6,429,390 | -0.985% | 6,493,348 | 6,210,896 | 5,622,644 | 3,622,593 | ||||
| Non-controlling Interests | 266,475 | 39.709% | 190,736 | 1,505,725 | 1,566,371 | 1,618,661 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 6,695,865 | 0.176% | 6,684,084 | 7,716,621 | 7,189,015 | 5,241,254 | |||||
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 | 111,376 | -59.600% | 275,681 | 1,224,165 | 1,955,290 | 3,999,061 |
| Contingent Liabilities | 207,993 | 7.915% | 192,737 | 341,888 | 377,207 | 356,556 |
| 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 | |
| Profit / (Loss) Attributable to Shareholders (K¥) | RMB 170,656 |
| %Change | 13.479% |
| EPS / (LPS) | RMB 0.012 |
| NBV Per Share (¥) | RMB 0.462 |