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01992 FOSUN TOURISM
Nominal 
3.530 +0.140 (+4.130%) 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 Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 10,892,928 | 5.793% | 10,296,480 | 9,384,301 | 9,704,295 | 11,429,576 |
| Land & other Lease Assets | 11,803,309 | -12.523% | 13,492,967 | 13,479,672 | 11,993,872 | 11,115,553 |
| Intangible Assets | 4,266,881 | -2.598% | 4,380,670 | 4,222,283 | 4,111,907 | 4,683,722 |
| Interests in Asso. & JCEs | 247,289 | -5.482% | 261,631 | 249,421 | 235,559 | 224,734 |
| Other Non-current Assets | 1,515,706 | -6.941% | 1,628,758 | 1,136,731 | 1,186,815 | 635,724 |
| 28,726,113 | -4.439% | 30,060,506 | 28,472,408 | 27,232,448 | 28,089,309 | |
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¥) | ||
| Inventories | 253,392 | -12.547% | 289,746 | 269,367 | 207,622 | 204,926 | |
| Trade Receivables | 511,833 | -27.396% | 704,961 | 899,069 | 562,933 | 483,276 | |
| Cash & Bank Balances | 3,540,925 | 18.853% | 2,979,236 | 2,909,166 | 4,535,362 | 4,571,249 | |
| Other Current Assets | 4,414,843 | -3.782% | 4,588,398 | 5,380,004 | 4,651,839 | 5,337,834 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 8,720,993 | 1.853% | 8,562,341 | 9,457,606 | 9,957,756 | 10,597,285 | ||
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 Payables | 1,993,625 | -6.878% | 2,140,863 | 2,643,415 | 2,348,620 | 1,522,315 | ||
| S-T Debt & Leases | 4,373,805 | -2.866% | 4,502,843 | 3,340,668 | 2,950,132 | 3,110,663 | ||
| Other Current Liabilities | 7,731,904 | -18.351% | 9,469,707 | 8,636,766 | 7,970,671 | 5,738,673 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 14,099,334 | -12.499% | 16,113,413 | 14,620,849 | 13,269,423 | 10,371,651 | |||
| Net Current Assets | (5,378,341) | -28.774% | (7,551,072) | (5,163,243) | (3,311,667) | 225,634 | ||
| Total Assets Less Current Liabilities | 23,347,772 | 3.724% | 22,509,434 | 23,309,165 | 23,920,781 | 28,314,943 | ||
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 & Leases | 19,801,334 | 3.388% | 19,152,379 | 19,898,816 | 19,724,497 | 20,010,053 | |||
| Other Non-current Liabilities | 901,909 | -7.663% | 976,755 | 779,252 | 1,298,873 | 2,871,098 | |||
| 20,703,243 | 2.852% | 20,129,134 | 20,678,068 | 21,023,370 | 22,881,151 | ||||
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 Capital | 190 | 0.529% | 189 | 188 | 186 | 183 | ||||
| Reserves | 2,578,661 | 12.300% | 2,296,230 | 2,458,109 | 2,726,528 | 5,213,235 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 2,578,851 | 12.299% | 2,296,419 | 2,458,297 | 2,726,714 | 5,213,418 | ||||
| Non-controlling Interests | 65,678 | -21.701% | 83,881 | 172,800 | 170,697 | 220,374 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 2,644,529 | 11.101% | 2,380,300 | 2,631,097 | 2,897,411 | 5,433,792 | |||||
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 | -- | -- | 1,967,787 | 2,374,469 | 2,480,958 | 3,533,941 |
| Contingent Liabilities | -- | -- | 104,198 | 823,707 | 475,281 | 265,423 |
| Remarks: | Real time quote last updated: 25/11/2024 10:13 |
| 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 |