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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) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | |
| Investment Properties | 0 | -- | 0 | 0 | -- | 0 |
| Property, plant, equip. & others | 489,863 | 2.065% | 486,855 | 509,183 | -- | 979,597 |
| Land & other Lease Assets | 126,892 | -2.638% | 122,761 | 125,480 | -- | -- |
| Intangible Assets | 133,909 | -3.697% | 143,233 | 150,527 | -- | 594,861 |
| Interests in Asso. & JCEs | 87,775 | -1.233% | 144,324 | 195,442 | -- | 614,833 |
| Other Non-current Assets | 13,220 | 56.765% | 8,412 | 7,579 | -- | 427,819 |
| 851,659 | 0.593% | 905,585 | 988,211 | -- | 2,617,110 | |
Current Assets
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | ||
| Inventories | 123,271 | -15.742% | 122,344 | 82,935 | -- | 107,401 | |
| Trade Receivables | 1,123,012 | 27.146% | 697,899 | 483,865 | -- | 736,247 | |
| Cash & Bank Balances | 102,326 | -40.374% | 104,628 | 160,379 | -- | 227,532 | |
| Other Current Assets | 503,858 | -33.660% | 923,247 | 981,723 | -- | 1,532,383 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | -- | 0 | |
| 1,852,467 | -5.519% | 1,848,118 | 1,708,902 | -- | 2,603,563 | ||
Current Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | |||
| Trade Payables | 942,513 | -6.868% | 1,077,474 | 891,868 | -- | 743,226 | ||
| S-T Debt & Leases | 2,190,508 | -3.799% | 1,759,641 | 1,874,110 | -- | 2,132,412 | ||
| Other Current Liabilities | 528,503 | 9.804% | 418,604 | 388,956 | -- | 747,307 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | -- | 0 | ||
| 3,661,524 | -2.886% | 3,255,719 | 3,154,934 | -- | 3,622,945 | |||
| Net Current Assets | (1,809,057) | -0.034% | (1,407,601) | (1,446,032) | -- | (1,019,382) | ||
| Total Assets Less Current Liabilities | (957,398) | -0.586% | (502,016) | (457,821) | -- | 1,597,728 | ||
Non-current Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | ||||
| L-T Debt & Leases | 621,769 | 59.541% | 662,266 | 462,930 | -- | 558,438 | |||
| Other Non-current Liabilities | 61,792 | -5.014% | 70,794 | 89,272 | -- | 306,926 | |||
| 683,561 | 50.307% | 733,060 | 552,202 | -- | 865,364 | ||||
Capital and Reserves
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | |||||
| Share Capital | 155,959 | 0.000% | 155,959 | 121,384 | -- | 84,283 | ||||
| Reserves | (1,824,434) | 12.255% | (1,443,150) | (1,137,593) | -- | 284,090 | ||||
| Others | 0 | -- | 0 | 0 | -- | 0 | ||||
| Shareholders' Funds | (1,668,475) | 13.555% | (1,287,191) | (1,016,209) | -- | 368,373 | ||||
| Non-controlling Interests | 27,516 | -46.560% | 52,115 | 6,186 | -- | 363,991 | ||||
| Others | 0 | -- | 0 | 0 | -- | 0 | ||||
| (1,640,959) | 15.739% | (1,235,076) | (1,010,023) | -- | 732,364 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| 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 |