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01238 POWERLONG
RT Nominal down0.590 -0.010 (-1.667%)
Latest  |  Final  |  Interim
Non-current Assets
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
Investment Properties80,792,2062.337%78,946,83980,688,53878,329,75558,243,338
Property, plant, equip. & others6,589,281-0.336%6,611,4656,534,6026,228,9715,221,769
Land & other Lease Assets0--0000
Intangible Assets26,301-3.986%27,39329,23425,49926,060
Interests in Asso. & JCEs9,270,800-3.062%9,563,6609,864,9019,769,7437,642,200
Other Non-current Assets3,376,7246.244%3,178,2592,661,1662,203,9252,509,214

100,055,3121.757%98,327,61699,778,44196,557,89373,642,581
Current Assets
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
Inventories69,384,700-9.824%76,943,23186,999,00487,698,96063,308,963
Trade Receivables1,504,494-27.930%2,087,5433,102,7283,009,0892,163,838
Cash & Bank Balances6,424,847-16.936%7,734,8449,589,86919,407,19225,338,726
Other Current Assets29,032,951-2.287%29,712,58534,280,63638,383,31930,677,405
Assets Held for Sale0--0000

106,346,992-8.698%116,478,203133,972,237148,498,560121,488,932
Current Liabilities
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
Trade Payables14,971,6369.500%13,672,72715,313,84116,197,29313,183,955
S-T Debt & Leases29,847,5940.827%29,602,92319,813,04922,212,59520,880,678
Other Current Liabilities69,825,617-8.970%76,705,74882,054,54582,345,23955,265,505
Liab asso w/ Assets Held for Sale0--0000

114,644,847-4.448%119,981,398117,181,435120,755,12789,330,138
Net Current Assets(8,297,855)136.865%(3,503,195)16,790,80227,743,43332,158,794
Total Assets Less Current Liabilities91,757,457-3.234%94,824,421116,569,243124,301,326105,801,375
Non-current Liabilities
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
L-T Debt & Leases31,734,853-1.068%32,077,41246,061,04953,284,51646,575,598
Other Non-current Liabilities7,322,869-1.418%7,428,1697,906,6008,609,3587,424,611

39,057,722-1.134%39,505,58153,967,64961,893,87454,000,209
Capital and Reserves
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
  Share Capital36,7790.000%36,77936,77936,77936,795
  Reserves35,786,067-6.883%38,431,38441,068,78640,656,88136,184,071
  Others0--0000
Shareholders' Funds35,822,846-6.877%38,468,16341,105,56540,693,66036,220,866
Non-controlling Interests16,876,8893.719%16,271,73520,976,24821,194,01115,060,519
Others0--578,942519,781519,781519,781

52,699,735-4.735%55,318,84062,601,59462,407,45251,801,166
Commitments and Contingent Liabilities
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
Commitments----9,904,21013,615,41017,925,93120,056,879
Contingent Liabilities----0000
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 (K¥)RMB -2,622,869
%Change--
EPS / (LPS)RMB -0.633
NBV Per Share (¥)RMB 8.652
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