3360.HK FE HORIZON - Company Information - Balance Sheet Overview

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Futures Warrants / CBBC ETF HK GoGoGo

03360 FE HORIZON

Nominal

7.610 -0.040 (-0.523%)

Income Statement (Profit & Loss)

Financial Position (Balance Sheet)

Cash Flow Statement

Profit Estimation

Shareholder's Disclosure of Interests

Latest ｜ Final ｜ Interim

Non-current Assets

	2025/12 - Final RMB(K¥)	%Chg (Compare to Final)	2024/12 RMB(K¥)	2023/12 RMB(K¥)	2022/12 RMB(K¥)	2021/12 RMB(K¥)
Investment Properties	9,829	-90.188%	100,177	107,767	115,682	0
Property, plant, equip. & others	25,596,257	-3.582%	26,547,204	23,513,055	24,965,863	24,530,838
Land & other Lease Assets	2,300,196	-4.286%	2,403,192	2,388,496	1,873,637	1,865,058
Intangible Assets	502,249	49.776%	335,334	293,272	356,481	446,210
Interests in Asso. & JCEs	10,178,764	18.316%	8,603,000	9,105,237	8,576,718	7,820,282
Other Non-current Assets	142,534,602	5.838%	134,672,085	117,324,283	135,886,088	138,138,895

	181,121,897	4.900%	172,660,992	152,732,110	171,774,469	172,801,283

Current Assets

	2025/12 - Final RMB(K¥)	%Chg (Compare to Final)	2024/12 RMB(K¥)	2023/12 RMB(K¥)	2022/12 RMB(K¥)	2021/12 RMB(K¥)
Inventories	597,726	25.375%	476,752	409,681	466,282	559,020
Trade Receivables	159,010,646	2.046%	155,822,206	170,302,904	148,966,908	133,599,982
Cash & Bank Balances	21,375,169	8.029%	19,786,521	18,852,540	15,903,843	15,659,036
Other Current Assets	8,273,320	-25.281%	11,072,529	9,186,001	9,883,995	13,260,967
Assets Held for Sale	582,611	2.033%	571,000	0	0	0

	189,839,472	1.124%	187,729,008	198,751,126	175,221,028	163,079,005

Current Liabilities

	2025/12 - Final RMB(K¥)	%Chg (Compare to Final)	2024/12 RMB(K¥)	2023/12 RMB(K¥)	2022/12 RMB(K¥)	2021/12 RMB(K¥)
Trade Payables	7,771,420	-1.198%	7,865,619	9,509,889	13,975,210	13,890,322
S-T Debt & Leases	134,448,930	-7.813%	145,843,092	132,670,484	123,598,942	122,858,121
Other Current Liabilities	14,686,891	3.756%	14,155,279	14,910,147	14,877,858	20,044,442
Liab asso w/ Assets Held for Sale	0	--	0	0	0	0

	156,907,241	-6.527%	167,863,990	157,090,520	152,452,010	156,792,885
Net Current Assets	32,932,231	65.780%	19,865,018	41,660,606	22,769,018	6,286,120
Total Assets Less Current Liabilities	214,054,128	11.182%	192,526,010	194,392,716	194,543,487	179,087,403

Non-current Liabilities

	2025/12 - Final RMB(K¥)	%Chg (Compare to Final)	2024/12 RMB(K¥)	2023/12 RMB(K¥)	2022/12 RMB(K¥)	2021/12 RMB(K¥)
L-T Debt & Leases	135,505,102	11.404%	121,634,027	125,511,099	129,792,635	109,403,567
Other Non-current Liabilities	18,255,382	36.083%	13,414,842	11,312,017	12,309,430	16,629,726

	153,760,484	13.855%	135,048,869	136,823,116	142,102,065	126,033,293

Capital and Reserves

	2025/12 - Final RMB(K¥)	%Chg (Compare to Final)	2024/12 RMB(K¥)	2023/12 RMB(K¥)	2022/12 RMB(K¥)	2021/12 RMB(K¥)
Share Capital	15,639,775	19.397%	13,098,930	13,066,292	13,052,344	13,042,863
Reserves	36,302,246	1.554%	35,746,601	36,804,645	31,962,781	28,245,937
Others	103	-99.929%	144,785	228,432	233,750	233,750
Shareholders' Funds	51,942,124	6.025%	48,990,316	50,099,369	45,248,875	41,522,550
Non-controlling Interests	8,351,520	-1.594%	8,486,825	5,896,355	4,112,122	4,017,184
Others	0	--	0	1,573,876	3,080,425	7,514,376

	60,293,644	4.900%	57,477,141	57,569,600	52,441,422	53,054,110

Commitments and Contingent Liabilities

	2025/12 - Final RMB(K¥)	%Chg (Compare to Final)	2024/12 RMB(K¥)	2023/12 RMB(K¥)	2022/12 RMB(K¥)	2021/12 RMB(K¥)
Commitments	7,195,912	-49.418%	14,226,158	26,994,951	23,196,905	14,349,574
Contingent Liabilities	0	--	236	11,345	38,838	83,686

Remarks:	Real time quote last updated: 12/03/2026 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

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Announcement (2025Year-Final )

Profit / (Loss) Attributable to Shareholders (K¥)	RMB 3,888,519
%Change	0.675%
EPS / (LPS)	RMB 0.870
NBV Per Share (¥)	RMB 10.822

A Member of HKET Holdings

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