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01992 FOSUN TOURISM
Nominal 
3.440 +0.050 (+1.475%) Non-current Assets
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 10,892,928 | 5.793% | 10,776,591 | 9,823,273 | 10,524,676 | 11,337,800 |
| Land & other Lease Assets | 11,803,309 | -12.523% | 13,002,928 | 11,214,571 | 11,070,775 | -- |
| Intangible Assets | 4,266,881 | -2.598% | 4,368,889 | 4,127,261 | 4,503,657 | 4,648,462 |
| Interests in Asso. & JCEs | 247,289 | -5.482% | 255,964 | 243,795 | 245,438 | 202,909 |
| Other Non-current Assets | 1,515,706 | -6.941% | 1,109,807 | 1,385,244 | 880,539 | 11,154,426 |
| 28,726,113 | -4.439% | 29,514,179 | 26,794,144 | 27,225,085 | 27,343,597 | |
Current Assets
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | ||
| Inventories | 253,392 | -12.547% | 271,252 | 212,636 | 219,587 | 166,381 | |
| Trade Receivables | 511,833 | -27.396% | 747,607 | 540,657 | 470,347 | 193,123 | |
| Cash & Bank Balances | 3,540,925 | 18.853% | 3,291,059 | 3,449,212 | 5,157,552 | 6,254,953 | |
| Other Current Assets | 4,414,843 | -3.782% | 5,322,834 | 5,379,574 | 4,821,155 | 5,713,281 | |
| Assets Held for Sale | 0 | -- | 0 | 351,962 | 0 | 0 | |
| 8,720,993 | 1.853% | 9,632,752 | 9,934,041 | 10,668,641 | 12,327,738 | ||
Current Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | |||
| Trade Payables | 1,993,625 | -6.878% | 2,545,179 | 2,353,863 | 1,849,826 | 1,515,253 | ||
| S-T Debt & Leases | 4,373,805 | -2.866% | 3,353,338 | 1,738,547 | 3,078,193 | 2,777,934 | ||
| Other Current Liabilities | 7,731,904 | -18.351% | 8,733,345 | 7,866,191 | 7,823,078 | 7,584,262 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 14,099,334 | -12.499% | 14,631,862 | 11,958,601 | 12,751,097 | 11,877,449 | |||
| Net Current Assets | (5,378,341) | -28.774% | (4,999,110) | (2,024,560) | (2,082,456) | 450,289 | ||
| Total Assets Less Current Liabilities | 23,347,772 | 3.724% | 24,515,069 | 24,769,584 | 25,142,629 | 27,793,886 | ||
Non-current Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | ||||
| L-T Debt & Leases | 19,801,334 | 3.388% | 20,860,891 | 20,070,737 | 20,352,138 | 19,503,514 | |||
| Other Non-current Liabilities | 901,909 | -7.663% | 744,126 | 1,391,972 | 1,242,873 | 1,158,485 | |||
| 20,703,243 | 2.852% | 21,605,017 | 21,462,709 | 21,595,011 | 20,661,999 | ||||
Capital and Reserves
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | |||||
| Share Capital | 190 | 0.529% | 188 | 187 | 185 | 183 | ||||
| Reserves | 2,578,661 | 12.300% | 2,822,375 | 3,148,268 | 3,350,417 | 6,886,921 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 2,578,851 | 12.299% | 2,822,563 | 3,148,455 | 3,350,602 | 6,887,104 | ||||
| Non-controlling Interests | 65,678 | -21.701% | 87,489 | 158,420 | 197,016 | 244,783 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 2,644,529 | 11.101% | 2,910,052 | 3,306,875 | 3,547,618 | 7,131,887 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| Remarks: | Real time quote last updated: 25/11/2024 09:32 |
| 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 |