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02127 HUISEN SHARES
RT Nominal down0.051 -0.002 (-3.774%)
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 Properties161,162--0000
Property, plant, equip. & others2,593,335103.976%1,271,395933,949916,049959,525
Land & other Lease Assets55,050-8.582%60,21846,48030,04425,186
Intangible Assets235,8521865.433%12,000000
Interests in Asso. & JCEs0--0000
Other Non-current Assets346,512234.629%103,5518,9152,70032,542

3,391,911134.383%1,447,164989,344948,7931,017,253
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¥)
Inventories877,757-15.747%1,041,808215,455150,361171,430
Trade Receivables1,526,52597.440%773,1581,291,1671,186,0871,049,958
Cash & Bank Balances463,355-69.229%1,505,8083,137,0712,647,8481,084,636
Other Current Assets374,748-59.969%936,15353,20650,57063,923
Assets Held for Sale0--0000

3,242,385-23.833%4,256,9274,696,8994,034,8662,369,947
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 Payables434,071130.008%188,720358,167338,531270,981
S-T Debt & Leases736,516142.283%303,990373,548326,895532,037
Other Current Liabilities100,31977.392%56,552119,373128,80088,884
Liab asso w/ Assets Held for Sale0--0000

1,270,906131.384%549,262851,088794,226891,902
Net Current Assets1,971,479-46.827%3,707,6653,845,8113,240,6401,478,045
Total Assets Less Current Liabilities5,363,3904.046%5,154,8294,835,1554,189,4332,495,298
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 & Leases90,335-12.513%103,255121,763249,084126,401
Other Non-current Liabilities18,474--0000

108,8095.379%103,255121,763249,084126,401
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 Capital259,0180.000%259,018259,018253,2399
  Reserves4,997,0914.324%4,789,9884,454,3743,687,1102,368,888
  Others0--0000
Shareholders' Funds5,256,1094.102%5,049,0064,713,3923,940,3492,368,897
Non-controlling Interests(1,528)--2,568000
Others0--0000

5,254,5814.019%5,051,5744,713,3923,940,3492,368,897
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¥)
Commitments680,942496.878%114,0846,00000
Contingent Liabilities0--0000
Remarks:  Real time quote last updated: 01/11/2024 18:00
  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 (¥)RMB -404,684,000
%Change--
EPS / (LPS)RMB -0.110
NBV Per Share (¥)RMB 1.337
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