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01992 FOSUN TOURISM
Nominal 
3.480 +0.090 (+2.655%) 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 Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 10,296,480 | 9.720% | 9,384,301 | 9,704,295 | 11,429,576 | 10,318,446 |
| Land & other Lease Assets | 13,492,967 | 0.099% | 13,479,672 | 11,993,872 | 11,115,553 | 12,516,391 |
| Intangible Assets | 4,380,670 | 3.751% | 4,222,283 | 4,111,907 | 4,683,722 | 4,487,010 |
| Interests in Asso. & JCEs | 261,631 | 4.895% | 249,421 | 235,559 | 224,734 | 194,707 |
| Other Non-current Assets | 1,628,758 | 43.284% | 1,136,731 | 1,186,815 | 635,724 | 626,370 |
| 30,060,506 | 5.578% | 28,472,408 | 27,232,448 | 28,089,309 | 28,142,924 | |
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¥) | ||
| Inventories | 289,746 | 7.566% | 269,367 | 207,622 | 204,926 | 196,193 | |
| Trade Receivables | 704,961 | -21.590% | 899,069 | 562,933 | 483,276 | 653,035 | |
| Cash & Bank Balances | 2,979,236 | 2.409% | 2,909,166 | 4,535,362 | 4,571,249 | 2,138,367 | |
| Other Current Assets | 4,588,398 | -14.714% | 5,380,004 | 4,651,839 | 5,337,834 | 5,672,384 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 8,562,341 | -9.466% | 9,457,606 | 9,957,756 | 10,597,285 | 8,659,979 | ||
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 Payables | 2,140,863 | -19.011% | 2,643,415 | 2,348,620 | 1,522,315 | 1,708,988 | ||
| S-T Debt & Leases | 4,502,843 | 34.789% | 3,340,668 | 2,950,132 | 3,110,663 | 2,902,523 | ||
| Other Current Liabilities | 9,469,707 | 9.644% | 8,636,766 | 7,970,671 | 5,738,673 | 7,774,120 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 16,113,413 | 10.208% | 14,620,849 | 13,269,423 | 10,371,651 | 12,385,631 | |||
| Net Current Assets | (7,551,072) | 46.247% | (5,163,243) | (3,311,667) | 225,634 | (3,725,652) | ||
| Total Assets Less Current Liabilities | 22,509,434 | -3.431% | 23,309,165 | 23,920,781 | 28,314,943 | 24,417,272 | ||
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 & Leases | 19,152,379 | -3.751% | 19,898,816 | 19,724,497 | 20,010,053 | 12,931,794 | |||
| Other Non-current Liabilities | 976,755 | 25.345% | 779,252 | 1,298,873 | 2,871,098 | 3,055,602 | |||
| 20,129,134 | -2.655% | 20,678,068 | 21,023,370 | 22,881,151 | 15,987,396 | ||||
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 Capital | 189 | 0.532% | 188 | 186 | 183 | 183 | ||||
| Reserves | 2,296,230 | -6.586% | 2,458,109 | 2,726,528 | 5,213,235 | 8,129,380 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 2,296,419 | -6.585% | 2,458,297 | 2,726,714 | 5,213,418 | 8,129,563 | ||||
| Non-controlling Interests | 83,881 | -51.458% | 172,800 | 170,697 | 220,374 | 300,313 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 2,380,300 | -9.532% | 2,631,097 | 2,897,411 | 5,433,792 | 8,429,876 | |||||
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¥) | |
| Commitments | 1,967,787 | -17.127% | 2,374,469 | 2,480,958 | 3,533,941 | 1,714,840 |
| Contingent Liabilities | 104,198 | -87.350% | 823,707 | 475,281 | 265,423 | 420,404 |
| Remarks: | Real time quote last updated: 25/11/2024 09:42 |
| 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 (K¥) | RMB 321,838 |
| %Change | -31.791% |
| EPS / (LPS) | RMB 0.260 |
| NBV Per Share (¥) | RMB 2.074 |