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03315 GOLDPAC GROUP
RT Nominal down1.030 -0.010 (-0.962%)
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 Properties190,832-0.834%192,43650,99754,58260,313
Property, plant, equip. & others295,069-5.645%312,722413,365365,212325,724
Land & other Lease Assets36,1659.937%32,89637,82541,92043,211
Intangible Assets0--003,4715,761
Interests in Asso. & JCEs0--004,9643,464
Other Non-current Assets218,990-52.059%456,787322,58586,384273,971

741,056-25.510%994,841824,772556,533712,444
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¥)
Inventories301,577-16.834%362,621286,921190,375184,676
Trade Receivables330,995-2.741%340,322342,339271,046328,337
Cash & Bank Balances404,550-35.540%627,594316,744376,578366,996
Other Current Assets915,72987.465%488,479839,1891,182,7311,042,775
Assets Held for Sale0--0000

1,952,8517.358%1,819,0161,785,1932,020,7301,922,784
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 Payables399,78818.740%336,693422,506365,428399,346
S-T Debt & Leases4,584-90.959%50,7017,1075,1508,108
Other Current Liabilities149,683-53.153%319,512137,073176,030190,082
Liab asso w/ Assets Held for Sale0--0000

554,055-21.623%706,906566,686546,608597,536
Net Current Assets1,398,79625.779%1,112,1101,218,5071,474,1221,325,248
Total Assets Less Current Liabilities2,139,8521.562%2,106,9512,043,2792,030,6552,037,692
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 & Leases7,382146.807%2,9917,22111,3609,463
Other Non-current Liabilities37,39911.983%33,39727,45321,75923,825

44,78123.065%36,38834,67433,11933,288
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 Capital1,192,3620.000%1,192,3621,192,3621,192,3621,192,362
  Reserves880,9691.898%864,563815,049803,747810,210
  Others0--0000
Shareholders' Funds2,073,3310.798%2,056,9252,007,4111,996,1092,002,572
Non-controlling Interests21,74059.408%13,6381,1941,4271,832
Others0--0000

2,095,0711.184%2,070,5632,008,6051,997,5362,004,404
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¥)
Commitments3,829-84.027%23,97132,96268,08324,800
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 31,144,000
%Change-58.691%
EPS / (LPS)RMB 0.038
NBV Per Share (¥)RMB 2.447
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