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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
| 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 | 479,952 | -1.218% | 485,868 | 485,158 | 938,054 | 1,001,848 |
| Land & other Lease Assets | 130,330 | 6.638% | 122,217 | 131,501 | 256,440 | 300,322 |
| Intangible Assets | 139,049 | -2.954% | 143,282 | 151,334 | 556,902 | 664,930 |
| Interests in Asso. & JCEs | 88,871 | -38.697% | 144,971 | 228,238 | 243,507 | 579,021 |
| Other Non-current Assets | 8,433 | -0.718% | 8,494 | 17,763 | 51,360 | 240,638 |
| 846,635 | -6.432% | 904,832 | 1,013,994 | 2,046,263 | 2,786,759 | |
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 | 146,302 | -0.562% | 147,129 | 76,105 | 93,399 | 205,115 | |
| Trade Receivables | 883,247 | 58.983% | 555,561 | 524,961 | 553,867 | 580,009 | |
| Cash & Bank Balances | 171,613 | 6.357% | 161,356 | 220,364 | 207,451 | 231,606 | |
| Other Current Assets | 759,511 | -22.682% | 982,320 | 1,220,790 | 1,554,245 | 2,009,104 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 1,960,673 | 6.191% | 1,846,366 | 2,042,220 | 2,408,962 | 3,025,834 | ||
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 | 1,012,020 | -4.700% | 1,061,934 | 811,120 | 583,417 | 770,742 | ||
| S-T Debt & Leases | 2,277,012 | 32.301% | 1,721,087 | 1,913,292 | 1,924,889 | 1,972,456 | ||
| Other Current Liabilities | 481,313 | 35.637% | 354,855 | 556,645 | 695,778 | 1,000,269 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 3,770,345 | 20.156% | 3,137,876 | 3,281,057 | 3,204,084 | 3,743,467 | |||
| Net Current Assets | (1,809,672) | 40.121% | (1,291,510) | (1,238,837) | (795,122) | (717,633) | ||
| Total Assets Less Current Liabilities | (963,037) | 149.054% | (386,678) | (224,843) | 1,251,141 | 2,069,126 | ||
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 | 389,724 | -31.442% | 568,460 | 476,479 | 400,363 | 595,379 | |||
| Other Non-current Liabilities | 65,054 | -9.287% | 71,714 | 86,843 | 329,436 | 413,699 | |||
| 454,778 | -28.960% | 640,174 | 563,322 | 729,799 | 1,009,078 | ||||
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 | 155,959 | 7.832% | 144,631 | 112,290 | 84,283 | 84,283 | ||||
| Reserves | (1,625,264) | 30.870% | (1,241,894) | (971,034) | 109,014 | 578,424 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | (1,469,305) | 33.906% | (1,097,263) | (858,744) | 193,297 | 662,707 | ||||
| Non-controlling Interests | 51,490 | -26.872% | 70,411 | 70,579 | 328,045 | 397,341 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| (1,417,815) | 38.074% | (1,026,852) | (788,165) | 521,342 | 1,060,048 | |||||
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 | 29,415 | 4.401% | 28,175 | 3,284 | 226,587 | 434,235 |
| Contingent Liabilities | 0 | -- | 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 |