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01866 CHINA XLX FERT
RT Nominal up4.200 +0.120 (+2.941%)
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 Properties0--0000
Property, plant, equip. & others20,236,0613.999%19,457,87518,058,00515,000,46510,474,752
Land & other Lease Assets1,634,83214.699%1,425,328980,0461,140,3301,079,808
Intangible Assets365,1792.672%355,675365,948211,050162,064
Interests in Asso. & JCEs107,9830.620%107,31895,64394,41116,993
Other Non-current Assets1,206,053315.747%290,093237,706329,7131,079,946

23,550,1088.845%21,636,28919,737,34816,775,96912,813,563
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¥)
Inventories1,596,661-6.049%1,699,4591,607,385992,149983,604
Trade Receivables1,138,10111.614%1,019,6751,004,578743,392393,419
Cash & Bank Balances1,162,558-20.902%1,469,765893,116682,041884,448
Other Current Assets1,686,068-17.430%2,041,9882,266,2401,761,5411,415,831
Assets Held for Sale0--0000

5,583,388-10.392%6,230,8875,771,3194,179,1233,677,302
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 Payables2,327,685103.769%1,142,3161,624,8971,619,7921,175,686
S-T Debt & Leases4,472,694-23.665%5,859,3046,602,9764,207,8733,402,056
Other Current Liabilities3,643,2022.940%3,539,1353,158,6162,729,7021,717,762
Liab asso w/ Assets Held for Sale0--0000

10,443,581-0.922%10,540,75511,386,4898,557,3676,295,504
Net Current Assets(4,860,193)12.769%(4,309,868)(5,615,170)(4,378,244)(2,618,202)
Total Assets Less Current Liabilities18,689,9157.869%17,326,42114,122,17812,397,72510,195,361
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 & Leases7,288,9076.442%6,847,7555,331,5615,727,1494,218,967
Other Non-current Liabilities890,010-2.287%910,838827,523246,202254,714

8,178,9175.418%7,758,5936,159,0845,973,3514,473,681
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 Capital1,457,380-2.392%1,493,0961,194,6861,194,6861,194,686
  Reserves6,230,17015.521%5,393,1074,500,1703,335,7473,040,555
  Others0--0000
Shareholders' Funds7,687,55011.637%6,886,2035,694,8564,530,4334,235,241
Non-controlling Interests2,823,4485.289%2,681,6252,268,2381,893,9411,486,439
Others0--0000

10,510,9989.858%9,567,8287,963,0946,424,3745,721,680
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¥)
Commitments565,489-19.407%701,6622,153,3774,465,8274,573,144
Contingent Liabilities0--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 686,996
%Change25.779%
EPS / (LPS)RMB 0.564
NBV Per Share (¥)RMB 6.713
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