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01165 SFCE
Nominal 
0.028 +0.001 (+3.704%) 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 | 26,172 | 1.968% | 25,667 | 28,472 | 257,989 | 232,383 |
| Land & other Lease Assets | 44,074 | -30.076% | 63,031 | 56,026 | 155,315 | 203,496 |
| Intangible Assets | 35,854 | -67.791% | 111,315 | 126,549 | 2,410 | 2,816 |
| Interests in Asso. & JCEs | 37,451 | 5.055% | 35,649 | 36,109 | 33,764 | 32,135 |
| Other Non-current Assets | 1,089,419 | -24.502% | 1,442,981 | 2,098,964 | 5,403,748 | 7,642,692 |
| 1,232,970 | -26.550% | 1,678,643 | 2,346,120 | 5,853,226 | 8,113,522 | |
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¥) | ||
| Inventories | 0 | -- | 0 | 0 | 83,092 | 92,150 | |
| Trade Receivables | 24,703 | -58.140% | 59,014 | 41,553 | 216,197 | 298,838 | |
| Cash & Bank Balances | 97,446 | -81.704% | 532,618 | 55,705 | 226,746 | 89,703 | |
| Other Current Assets | 1,894,520 | -11.427% | 2,138,940 | 3,089,927 | 3,329,209 | 3,641,900 | |
| Assets Held for Sale | 0 | -- | 649,583 | 1,273,686 | 0 | 3,896,381 | |
| 2,016,669 | -40.338% | 3,380,155 | 4,460,871 | 3,855,244 | 8,018,972 | ||
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 Payables | 1,355 | -78.173% | 6,208 | 7,985 | 113,865 | 121,280 | ||
| S-T Debt & Leases | 1,976,954 | -37.682% | 3,172,388 | 2,443,572 | 3,892,802 | 5,980,036 | ||
| Other Current Liabilities | 1,808,942 | -17.944% | 2,204,523 | 2,527,700 | 2,887,637 | 4,306,194 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 21,879 | 751,809 | 0 | 2,429,815 | ||
| 3,787,251 | -29.931% | 5,404,998 | 5,731,066 | 6,894,304 | 12,837,325 | |||
| 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) | 1,075,925 | 2,814,166 | 3,295,169 | ||
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 & Leases | 508,695 | -22.038% | 652,494 | 1,901,194 | 2,727,560 | 2,706,884 | |||
| Other Non-current Liabilities | 419,815 | -- | 0 | 0 | 3,555 | 3,652 | |||
| 928,510 | 42.302% | 652,494 | 1,901,194 | 2,731,115 | 2,710,536 | ||||
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 Capital | 41,641 | 0.000% | 41,641 | 40,756 | 40,756 | 40,756 | ||||
| Reserves | (1,578,231) | 39.372% | (1,132,385) | (960,622) | (1,515,141) | (909,856) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | (1,536,590) | 40.875% | (1,090,744) | (919,866) | (1,474,385) | (869,100) | ||||
| Non-controlling Interests | 70,468 | -23.446% | 92,050 | 94,597 | 1,557,436 | 1,453,733 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| (1,466,122) | 46.804% | (998,694) | (825,269) | 83,051 | 584,633 | |||||
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¥) | |
| Commitments | 0 | -- | 0 | 0 | 0 | 0 |
| Contingent Liabilities | 0 | -- | 0 | 0 | 0 | 130,000 |
| Remarks: | Real time quote last updated: 25/11/2024 11:57 |
| 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 -216,861,000 |
| %Change | -29.120% |
| EPS / (LPS) | RMB -0.043 |
| NBV Per Share (¥) | RMB -0.345 |