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01165 SFCE
RT Nominal down0.046 -0.003 (-6.122%)
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¥)
2019/12
RMB(K¥)
Investment Properties0--0000
Property, plant, equip. & others26,1721.968%25,66728,472257,989232,383
Land & other Lease Assets44,074-30.076%63,03156,026155,315203,496
Intangible Assets35,854-67.791%111,315126,5492,4102,816
Interests in Asso. & JCEs37,4515.055%35,64936,10933,76432,135
Other Non-current Assets1,089,419-24.502%1,442,9812,098,9645,403,7487,642,692

1,232,970-26.550%1,678,6432,346,1205,853,2268,113,522
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¥)
Inventories0--0083,09292,150
Trade Receivables24,703-58.140%59,01441,553216,197298,838
Cash & Bank Balances97,446-81.704%532,61855,705226,74689,703
Other Current Assets1,894,520-11.427%2,138,9403,089,9273,329,2093,641,900
Assets Held for Sale0--649,5831,273,68603,896,381

2,016,669-40.338%3,380,1554,460,8713,855,2448,018,972
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 Payables1,355-78.173%6,2087,985113,865121,280
S-T Debt & Leases1,976,954-37.682%3,172,3882,443,5723,892,8025,980,036
Other Current Liabilities1,808,942-17.944%2,204,5232,527,7002,887,6374,306,194
Liab asso w/ Assets Held for Sale0--21,879751,80902,429,815

3,787,251-29.931%5,404,9985,731,0666,894,30412,837,325
Net Current Assets(1,770,582)-12.557%(2,024,843)(1,270,195)(3,039,060)(4,818,353)
Total Assets Less Current Liabilities(537,612)55.289%(346,200)1,075,9252,814,1663,295,169
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 & Leases508,695-22.038%652,4941,901,1942,727,5602,706,884
Other Non-current Liabilities419,815--003,5553,652

928,51042.302%652,4941,901,1942,731,1152,710,536
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 Capital41,6410.000%41,64140,75640,75640,756
  Reserves(1,578,231)39.372%(1,132,385)(960,622)(1,515,141)(909,856)
  Others0--0000
Shareholders' Funds(1,536,590)40.875%(1,090,744)(919,866)(1,474,385)(869,100)
Non-controlling Interests70,468-23.446%92,05094,5971,557,4361,453,733
Others0--0000

(1,466,122)46.804%(998,694)(825,269)83,051584,633
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¥)
Commitments0--0000
Contingent Liabilities0--000130,000
Remarks:  Real time quote last updated: 01/11/2024 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 -216,861,000
%Change-29.120%
EPS / (LPS)RMB -0.043
NBV Per Share (¥)RMB -0.345
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