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01777 FANTASIA
RT Nominal up0.109 +0.002 (+1.869%)
Latest  |  Final  |  Interim
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 Properties6,739,261-19.020%8,322,1688,218,70610,298,39311,924,404
Property, plant, equip. & others1,008,052-8.772%1,104,9861,235,4111,216,5262,172,059
Land & other Lease Assets350,737-17.608%425,695471,744697,9051,049,134
Intangible Assets937,7461.012%928,355933,3063,283,1933,528,646
Interests in Asso. & JCEs3,993,389-11.681%4,521,5326,364,6026,932,3263,444,495
Other Non-current Assets4,967,040-42.175%8,589,7618,649,2346,898,0633,761,193

17,996,225-24.678%23,892,49725,873,00329,326,40625,879,931
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¥)
Inventories37,247,690-15.605%44,135,13352,010,57032,709,73035,590,739
Trade Receivables1,797,781-29.306%2,543,0332,354,0011,803,7352,503,553
Cash & Bank Balances1,264,7648.616%1,164,432973,14824,923,38320,379,733
Other Current Assets19,413,634-16.664%23,295,64323,898,75016,786,95211,246,003
Assets Held for Sale0--0000

59,723,869-16.045%71,138,24179,236,46976,223,80069,720,028
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 Payables3,042,528-30.138%4,355,0665,270,2314,717,0834,564,256
S-T Debt & Leases48,564,180-8.945%53,335,07546,489,76818,287,45211,576,580
Other Current Liabilities14,805,433-45.015%26,926,54430,892,48127,980,51230,237,422
Liab asso w/ Assets Held for Sale0--0000

66,412,141-21.514%84,616,68582,652,48050,985,04746,378,258
Net Current Assets(6,688,272)-50.378%(13,478,444)(3,416,011)25,238,75323,341,770
Total Assets Less Current Liabilities11,307,9538.584%10,414,05322,456,99254,565,15949,221,701
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 & Leases13,035,132128.373%5,707,81711,412,80828,930,33527,040,996
Other Non-current Liabilities297,433127.555%130,708390,7231,311,1821,588,717

13,332,565128.355%5,838,52511,803,53130,241,51728,629,713
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 Capital498,7870.000%498,787498,787498,588498,359
  Reserves(5,933,073)--557,1925,836,69214,030,20813,237,883
  Others0--0000
Shareholders' Funds(5,434,286)--1,055,9796,335,47914,528,79613,736,242
Non-controlling Interests3,409,674-3.122%3,519,5494,317,9829,794,8466,855,746
Others0--0000

(2,024,612)--4,575,52810,653,46124,323,64220,591,988
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¥)
Commitments839,747-30.539%1,208,9461,136,009570,17213,852,615
Contingent Liabilities11,300,000-29.078%15,933,00017,446,00015,378,58312,482,714
Remarks:  Real time quote last updated: 28/11/2024 17:59
  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 -3,161,480
%Change16.740%
EPS / (LPS)RMB -0.548
NBV Per Share (¥)RMB -1.490
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