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01905 HAITONG UT
RT Nominal down0.820 -0.060 (-6.818%)
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. & others7,127,725-2.457%7,307,2465,463,2117,154,2054,730,048
Land & other Lease Assets32,957-27.732%45,604120,262165,036185,720
Intangible Assets57,278221.011%17,84315,20515,38615,774
Interests in Asso. & JCEs0--000710,889
Other Non-current Assets56,438,959-5.174%59,518,21747,275,36644,944,56942,255,372

63,656,919-4.832%66,888,91052,874,04452,279,19647,897,803
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¥)
Inventories0--0000
Trade Receivables47,674,761-3.208%49,254,95822,251,11327,697,04028,172,069
Cash & Bank Balances9,335,83952.522%6,120,9746,738,5715,176,9685,458,838
Other Current Assets2,683,60919.330%2,248,90232,877,58222,988,26717,518,565
Assets Held for Sale0--0000

59,694,2093.591%57,624,83461,867,26655,862,27551,149,472
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 Payables277,03437.318%201,74634,55230,118279,399
S-T Debt & Leases48,926,046-5.188%51,603,04251,087,19241,806,30640,502,894
Other Current Liabilities4,661,921-19.008%5,755,9986,440,5976,526,1345,401,393
Liab asso w/ Assets Held for Sale0--0000

53,865,001-6.421%57,560,78657,562,34148,362,55846,183,686
Net Current Assets5,829,2089001.312%64,0484,304,9257,499,7174,965,786
Total Assets Less Current Liabilities69,486,1273.784%66,952,95857,178,96959,778,91352,863,589
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 & Leases43,762,9904.653%41,817,03633,010,58435,747,51729,429,164
Other Non-current Liabilities5,477,824-13.178%6,309,2586,548,7428,177,5978,144,638

49,240,8142.316%48,126,29439,559,32643,925,11437,573,802
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 Capital8,235,3000.000%8,235,3008,235,3008,235,3008,235,300
  Reserves8,529,9047.916%7,904,1856,916,1566,043,0135,800,615
  Others3,430,67429.807%2,642,9032,384,5121,523,7561,237,212
Shareholders' Funds20,195,8787.526%18,782,38817,535,96815,802,06915,273,127
Non-controlling Interests49,43511.652%44,27683,67551,73016,660
Others0--0000

20,245,3137.535%18,826,66417,619,64315,853,79915,289,787
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¥)
Commitments380,936-37.393%608,4581,906,0323,224,1085,503,432
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 745,903
%Change0.308%
EPS / (LPS)RMB 0.090
NBV Per Share (¥)RMB 2.086
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