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02499 FOLANGSI
RT Nominal down8.820 -0.080 (-0.899%)
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¥)
Investment Properties0--000
Property, plant, equip. & others1,092,85527.591%856,533808,689692,098
Land & other Lease Assets1,079,4232.869%1,049,320977,324876,146
Intangible Assets7,882-9.235%8,6843,8623,854
Interests in Asso. & JCEs10,8022.282%10,5618,86918,177
Other Non-current Assets110,3078.851%101,33890,48084,168

2,301,26913.562%2,026,4361,889,2241,674,443
Current Assets
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
Inventories91,0107.702%84,50269,17456,619
Trade Receivables373,96427.183%294,037269,610239,870
Cash & Bank Balances200,76066.415%120,638188,16283,611
Other Current Assets180,76832.066%136,877142,963120,549
Assets Held for Sale0--000

846,50233.086%636,054669,909500,649
Current Liabilities
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
Trade Payables306,67016.800%262,560235,451193,201
S-T Debt & Leases648,00522.723%528,022479,187511,644
Other Current Liabilities162,61544.095%112,853103,95697,074
Liab asso w/ Assets Held for Sale0--000

1,117,29023.671%903,435818,594801,919
Net Current Assets(270,788)1.274%(267,381)(148,685)(301,270)
Total Assets Less Current Liabilities2,030,48115.430%1,759,0551,740,5391,373,173
Non-current Liabilities
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
L-T Debt & Leases934,85311.403%839,165850,607662,426
Other Non-current Liabilities18,839-7.783%20,42925,87227,186

953,69210.947%859,594876,479689,612
Capital and Reserves
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
  Share Capital87,0063.613%83,97283,97280,484
  Reserves989,78321.373%815,489780,088603,077
  Others0--000
Shareholders' Funds1,076,78919.715%899,461864,060683,561
Non-controlling Interests0--000
Others0--000

1,076,78919.715%899,461864,060683,561
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¥)
Commitments45,89921.758%37,69749,4656,367
Contingent Liabilities0--000
Remarks:  Real time quote last updated: 28/11/2024 17:59
  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 42,198,000
%Change292.832%
EPS / (LPS)RMB 0.120
NBV Per Share (¥)RMB 3.215
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