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02205 KANGQIAO SER
RT Nominal unchange0.750 0.000 (0.000%)
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 Properties5,020141.230%2,0813,8935,7055,194
Property, plant, equip. & others12,314-10.955%13,82910,2079,0687,968
Land & other Lease Assets1,598-46.963%3,0133,1303,3773,060
Intangible Assets54,7833.524%52,91856,11820,86217,324
Interests in Asso. & JCEs3,19763.697%1,9539321980
Other Non-current Assets106,27714.727%92,63576,9427,8683,585

183,18910.070%166,429151,22247,07837,131
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¥)
Inventories13,9111271.893%1,0141,07500
Trade Receivables544,21123.336%441,243306,992346,759198,595
Cash & Bank Balances355,6842.826%345,910540,833134,75857,441
Other Current Assets155,381-27.688%214,875134,800372,714139,590
Assets Held for Sale0--0000

1,069,1876.594%1,003,042983,700854,231395,626
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 Payables84,38513.282%74,49166,74051,48923,565
S-T Debt & Leases7,1790.673%7,1315,002131,74551,053
Other Current Liabilities383,72723.110%311,695335,743320,879276,661
Liab asso w/ Assets Held for Sale0--0000

475,29120.842%393,317407,485504,113351,279
Net Current Assets593,896-2.596%609,725576,215350,11844,347
Total Assets Less Current Liabilities777,0850.120%776,154727,437397,19681,478
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 & Leases2,247-5.865%2,3874,783228,42415,859
Other Non-current Liabilities11,013-36.714%17,40221,2571,7561,971

13,260-32.993%19,78926,040230,18017,830
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 Capital5,8310.000%5,8315,83105,000
  Reserves705,6640.019%705,532662,058145,96452,581
  Others0--0000
Shareholders' Funds711,4950.019%711,363667,889145,96457,581
Non-controlling Interests52,33016.284%45,00233,50821,0526,067
Others0--0000

763,8250.986%756,365701,397167,01663,648
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¥)
Commitments0--00444455
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 42,811,000
%Change-15.822%
EPS / (LPS)RMB 0.061
NBV Per Share (¥)RMB 1.023
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