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01905 HAITONG UT
RT Nominal down0.830 -0.010 (-1.190%)
Latest  |  Final  |  Interim
Non-current Assets
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
Investment Properties0--0000
Property, plant, equip. & others6,989,249-1.943%7,127,7257,307,2465,463,2117,154,205
Land & other Lease Assets29,251-11.245%32,95745,604120,262165,036
Intangible Assets52,598-8.171%57,27817,84315,20515,386
Interests in Asso. & JCEs0--0000
Other Non-current Assets50,495,204-10.531%56,438,95959,518,21747,275,36644,944,569

57,566,302-9.568%63,656,91966,888,91052,874,04452,279,196
Current Assets
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
Inventories0--0000
Trade Receivables44,829,962-5.967%47,674,76149,254,95822,251,11327,697,040
Cash & Bank Balances8,493,161-9.026%9,335,8396,120,9746,738,5715,176,968
Other Current Assets2,192,425-18.303%2,683,6092,248,90232,877,58222,988,267
Assets Held for Sale0--0000

55,515,548-7.000%59,694,20957,624,83461,867,26655,862,275
Current Liabilities
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
Trade Payables509,55483.932%277,034201,74634,55230,118
S-T Debt & Leases42,876,666-12.364%48,926,04651,603,04251,087,19241,806,306
Other Current Liabilities4,494,987-3.581%4,661,9215,755,9986,440,5976,526,134
Liab asso w/ Assets Held for Sale0--0000

47,881,207-11.109%53,865,00157,560,78657,562,34148,362,558
Net Current Assets7,634,34130.967%5,829,20864,0484,304,9257,499,717
Total Assets Less Current Liabilities65,200,643-6.167%69,486,12766,952,95857,178,96959,778,913
Non-current Liabilities
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
L-T Debt & Leases40,040,206-8.507%43,762,99041,817,03633,010,58435,747,517
Other Non-current Liabilities4,967,649-9.313%5,477,8246,309,2586,548,7428,177,597

45,007,855-8.596%49,240,81448,126,29439,559,32643,925,114
Capital and Reserves
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
  Share Capital8,235,3000.000%8,235,3008,235,3008,235,3008,235,300
  Reserves8,946,0694.879%8,529,9047,904,1856,916,1566,043,013
  Others2,957,113-13.804%3,430,6742,642,9032,384,5121,523,756
Shareholders' Funds20,138,482-0.284%20,195,87818,782,38817,535,96815,802,069
Non-controlling Interests54,3069.853%49,43544,27683,67551,730
Others0--0000

20,192,788-0.259%20,245,31318,826,66417,619,64315,853,799
Commitments and Contingent Liabilities
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
Commitments----380,936608,4581,906,0323,224,108
Contingent Liabilities----0000
Remarks:  Real time quote last updated: 25/11/2024 10:14
  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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