2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | |
Investment Properties | 0 | -- | 0 | 0 | 0 |
Property, plant, equip. & others | 8,207 | -17.509% | 9,949 | 8,703 | 8,042 |
Land & other Lease Assets | 8,320 | -44.912% | 15,103 | 24,609 | 36,408 |
Intangible Assets | 6,091 | -6.321% | 6,502 | 6,961 | 7,644 |
Interests in Asso. & JCEs | 85,950 | -5.726% | 91,170 | 97,872 | 84,910 |
Other Non-current Assets | 115,712 | 63.269% | 70,872 | 184,163 | 166,048 |
224,280 | 15.850% | 193,596 | 322,308 | 303,052 |
2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | ||
Inventories | 3,498 | -4.971% | 3,681 | 10,992 | 8,972 | |
Trade Receivables | 58,286 | 18.663% | 49,119 | 31,437 | 28,726 | |
Cash & Bank Balances | 215,896 | -35.559% | 335,031 | 237,206 | 505,006 | |
Other Current Assets | 522,954 | -8.325% | 570,442 | 658,774 | 480,103 | |
Assets Held for Sale | 0 | -- | 0 | 0 | 0 | |
800,634 | -16.450% | 958,273 | 938,409 | 1,022,807 |
2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | |||
Trade Payables | 44,736 | 9.427% | 40,882 | 30,869 | 35,147 | ||
S-T Debt & Leases | 5,222 | -64.260% | 14,611 | 18,442 | 10,312 | ||
Other Current Liabilities | 2,786,052 | 11.590% | 2,496,680 | 2,434,531 | 466,619 | ||
Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | ||
2,836,010 | 11.121% | 2,552,173 | 2,483,842 | 512,078 | |||
Net Current Assets | (2,035,376) | 27.698% | (1,593,900) | (1,545,433) | 510,729 | ||
Total Assets Less Current Liabilities | (1,811,096) | 29.336% | (1,400,304) | (1,223,125) | 813,781 |
2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | ||||
L-T Debt & Leases | 646 | -53.154% | 1,379 | 7,354 | 25,364 | |||
Other Non-current Liabilities | 0 | -- | 0 | 2,978 | 1,876,119 | |||
646 | -53.154% | 1,379 | 10,332 | 1,901,483 |
2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | |||||
Share Capital | 140,000 | 0.000% | 140,000 | 140,000 | 140,000 | ||||
Reserves | (1,945,977) | 26.673% | (1,536,215) | (1,369,299) | (1,226,267) | ||||
Others | 0 | -- | 0 | 0 | 0 | ||||
Shareholders' Funds | (1,805,977) | 29.348% | (1,396,215) | (1,229,299) | (1,086,267) | ||||
Non-controlling Interests | (5,765) | 5.432% | (5,468) | (4,158) | (1,435) | ||||
Others | 0 | -- | 0 | 0 | 0 | ||||
(1,811,742) | 29.255% | (1,401,683) | (1,233,457) | (1,087,702) |
2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | |
Commitments | -- | -- | 13,930 | 22,250 | 22,250 |
Contingent Liabilities | -- | -- | 0 | 0 | 0 |
Remarks: | Real time quote last updated: 12/09/2024 11:07 |
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 (¥) | RMB -445,505,000 |
%Change | 76.652% |
EPS / (LPS) | RMB -3.180 |
NBV Per Share (¥) | RMB -12.900 |