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02098 ZALL SMARTCOM
RT Nominal up0.325 +0.005 (+1.563%)
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 Properties24,466,2404.220%23,475,66424,180,96529,502,39729,168,628
Property, plant, equip. & others348,14419.422%291,524278,895435,766331,515
Land & other Lease Assets0--0000
Intangible Assets679,784-2.399%696,491986,2061,402,5681,705,695
Interests in Asso. & JCEs301,14340.927%213,687212,643528,985485,215
Other Non-current Assets501,46311.489%449,785435,469673,663595,701

26,296,7744.655%25,127,15126,094,17832,543,37932,286,754
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¥)
Inventories4,779,6876.022%4,508,2213,803,9234,531,0125,833,647
Trade Receivables7,851,883-5.985%8,351,7486,199,6585,951,0185,654,627
Cash & Bank Balances1,782,99632.929%1,341,3181,095,7661,184,7081,243,944
Other Current Assets23,067,33411.703%20,650,61616,398,59817,873,63416,426,088
Assets Held for Sale0--380,0165,682,87844,17944,179

37,481,9006.386%35,231,91933,180,82329,584,55129,202,485
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 Payables13,961,08619.386%11,694,0649,579,0829,809,41810,522,064
S-T Debt & Leases10,422,146-19.595%12,962,00013,334,45515,423,66514,030,610
Other Current Liabilities15,929,08832.984%11,978,2098,309,0318,019,7397,054,829
Liab asso w/ Assets Held for Sale0--39,8372,404,76700

40,312,3209.920%36,674,11033,627,33533,252,82231,607,503
Net Current Assets(2,830,420)96.258%(1,442,191)(446,512)(3,668,271)(2,405,018)
Total Assets Less Current Liabilities23,466,354-0.923%23,684,96025,647,66628,875,10829,881,736
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 & Leases4,880,107-8.147%5,312,9684,395,4515,290,8954,485,724
Other Non-current Liabilities4,379,5623.686%4,223,8864,472,8745,249,7575,773,538

9,259,669-2.906%9,536,8548,868,32510,540,65210,259,262
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 Capital34,4540.000%34,45432,73332,73332,733
  Reserves13,769,8070.381%13,717,60416,421,99017,837,39619,046,261
  Others0--0000
Shareholders' Funds13,804,2610.380%13,752,05816,454,72317,870,12919,078,994
Non-controlling Interests402,4241.610%396,048324,618464,327543,480
Others0--0000

14,206,6850.414%14,148,10616,779,34118,334,45619,622,474
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¥)
Commitments350,258-26.593%477,145442,4031,588,5672,040,999
Contingent Liabilities429,061-17.459%519,817479,324573,418544,692
Remarks:  Real time quote last updated: 25/11/2024 10:48
  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 49,817
%Change122.755%
EPS / (LPS)RMB 0.004
NBV Per Share (¥)RMB 1.117
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