2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | |
Investment Properties | 0 | -- | 0 | 0 | 0 |
Property, plant, equip. & others | 357,356 | -3.388% | 369,887 | 317,640 | 176,929 |
Land & other Lease Assets | 95,013 | -49.795% | 189,250 | 77,989 | 93,636 |
Intangible Assets | 7,849 | -0.254% | 7,869 | 6,684 | 5,118 |
Interests in Asso. & JCEs | 27,917 | 17.097% | 23,841 | 18,706 | 213 |
Other Non-current Assets | 464,356 | -1.094% | 469,491 | 298,422 | 186,311 |
952,491 | -10.171% | 1,060,338 | 719,441 | 462,207 |
2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | ||
Inventories | 0 | -- | 0 | 0 | 0 | |
Trade Receivables | 58,529 | 52.000% | 38,506 | 37,936 | 30,717 | |
Cash & Bank Balances | 1,313,710 | 84.831% | 710,761 | 574,219 | 3,523,647 | |
Other Current Assets | 2,137,877 | -2.651% | 2,196,096 | 2,984,510 | 365,200 | |
Assets Held for Sale | 0 | -- | 0 | 0 | 0 | |
3,510,116 | 19.174% | 2,945,363 | 3,596,665 | 3,919,564 |
2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | |||
Trade Payables | 7,701 | -43.599% | 13,654 | 13,979 | 10,573 | ||
S-T Debt & Leases | 88,150 | -25.788% | 118,782 | 60,248 | 39,577 | ||
Other Current Liabilities | 128,022 | -22.383% | 164,940 | 123,418 | 110,718 | ||
Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | ||
223,873 | -24.717% | 297,376 | 197,645 | 160,868 | |||
Net Current Assets | 3,286,243 | 24.103% | 2,647,987 | 3,399,020 | 3,758,696 | ||
Total Assets Less Current Liabilities | 4,238,734 | 14.303% | 3,708,325 | 4,118,461 | 4,220,903 |
2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | ||||
L-T Debt & Leases | 75,422 | -45.021% | 137,183 | 69,206 | 92,669 | |||
Other Non-current Liabilities | 21,778 | -99.799% | 10,812,384 | 9,359,048 | 7,732,202 | |||
97,200 | -99.112% | 10,949,567 | 9,428,254 | 7,824,871 |
2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | |||||
Share Capital | 236 | 372.000% | 50 | 50 | 50 | ||||
Reserves | 4,115,449 | -- | (7,267,459) | (5,327,721) | (3,609,406) | ||||
Others | 0 | -- | 0 | 0 | 0 | ||||
Shareholders' Funds | 4,115,685 | -- | (7,267,409) | (5,327,671) | (3,609,356) | ||||
Non-controlling Interests | 25,849 | -1.215% | 26,167 | 17,878 | 5,388 | ||||
Others | 0 | -- | 0 | 0 | 0 | ||||
4,141,534 | -- | (7,241,242) | (5,309,793) | (3,603,968) |
2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | |
Commitments | -- | -- | 4,198 | 7,419 | 631 |
Contingent Liabilities | -- | -- | 0 | 0 | 0 |
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 | |
Profit / (Loss) Attributable to Shareholders (¥) | RMB -1,237,016,000 |
%Change | 101.795% |
EPS / (LPS) | RMB -1.700 |
NBV Per Share (¥) | RMB 1.208 |