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Super Quote | Detail Quote | Interactive Chart | Transaction | Related News | Related Securities | Company Information | Dividend Records | Short Sell
01269 FIRST CAP GP
Nominal 
0.073 -0.001 (-1.351%) 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 Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 489,863 | 2.065% | 479,952 | 485,868 | 485,158 | 938,054 |
| Land & other Lease Assets | 126,892 | -2.638% | 130,330 | 122,217 | 131,501 | 256,440 |
| Intangible Assets | 133,909 | -3.697% | 139,049 | 143,282 | 151,334 | 556,902 |
| Interests in Asso. & JCEs | 87,775 | -1.233% | 88,871 | 144,971 | 228,238 | 243,507 |
| Other Non-current Assets | 13,220 | 56.765% | 8,433 | 8,494 | 17,763 | 51,360 |
| 851,659 | 0.593% | 846,635 | 904,832 | 1,013,994 | 2,046,263 | |
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¥) | ||
| Inventories | 123,271 | -15.742% | 146,302 | 147,129 | 76,105 | 93,399 | |
| Trade Receivables | 1,123,012 | 27.146% | 883,247 | 555,561 | 524,961 | 553,867 | |
| Cash & Bank Balances | 102,326 | -40.374% | 171,613 | 161,356 | 220,364 | 207,451 | |
| Other Current Assets | 503,858 | -33.660% | 759,511 | 982,320 | 1,220,790 | 1,554,245 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 1,852,467 | -5.519% | 1,960,673 | 1,846,366 | 2,042,220 | 2,408,962 | ||
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 Payables | 942,513 | -6.868% | 1,012,020 | 1,061,934 | 811,120 | 583,417 | ||
| S-T Debt & Leases | 2,190,508 | -3.799% | 2,277,012 | 1,721,087 | 1,913,292 | 1,924,889 | ||
| Other Current Liabilities | 528,503 | 9.804% | 481,313 | 354,855 | 556,645 | 695,778 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 3,661,524 | -2.886% | 3,770,345 | 3,137,876 | 3,281,057 | 3,204,084 | |||
| Net Current Assets | (1,809,057) | -0.034% | (1,809,672) | (1,291,510) | (1,238,837) | (795,122) | ||
| Total Assets Less Current Liabilities | (957,398) | -0.586% | (963,037) | (386,678) | (224,843) | 1,251,141 | ||
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 & Leases | 621,769 | 59.541% | 389,724 | 568,460 | 476,479 | 400,363 | |||
| Other Non-current Liabilities | 61,792 | -5.014% | 65,054 | 71,714 | 86,843 | 329,436 | |||
| 683,561 | 50.307% | 454,778 | 640,174 | 563,322 | 729,799 | ||||
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 Capital | 155,959 | 0.000% | 155,959 | 144,631 | 112,290 | 84,283 | ||||
| Reserves | (1,824,434) | 12.255% | (1,625,264) | (1,241,894) | (971,034) | 109,014 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | (1,668,475) | 13.555% | (1,469,305) | (1,097,263) | (858,744) | 193,297 | ||||
| Non-controlling Interests | 27,516 | -46.560% | 51,490 | 70,411 | 70,579 | 328,045 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| (1,640,959) | 15.739% | (1,417,815) | (1,026,852) | (788,165) | 521,342 | |||||
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 | -- | -- | 29,415 | 28,175 | 3,284 | 226,587 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| 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 | |
| Profit / (Loss) Attributable to Shareholders (¥) | RMB -222,029,000 |
| %Change | 14.318% |
| EPS / (LPS) | RMB -0.120 |
| NBV Per Share (¥) | RMB -0.903 |