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03368 PARKSON GROUP
RT Nominal up0.110 +0.006 (+5.769%)
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 Properties548,4681.802%538,758538,582420,428303,292
Property, plant, equip. & others2,807,192-3.398%2,905,9403,233,9593,287,4903,449,090
Land & other Lease Assets2,081,520-16.025%2,478,7363,018,4553,815,6723,629,374
Intangible Assets1,636,683-1.231%1,657,0871,700,6311,784,9881,792,053
Interests in Asso. & JCEs51,715-7.897%56,14965,76862,68668,703
Other Non-current Assets916,1331.448%903,057879,2411,740,8551,527,298

8,041,711-5.832%8,539,7279,436,63611,112,11910,769,810
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¥)
Inventories421,717-15.792%500,802489,619425,055384,041
Trade Receivables457,68245.222%315,161210,910263,475265,536
Cash & Bank Balances1,583,4148.150%1,464,096925,1621,499,3242,265,508
Other Current Assets572,25922.284%467,9761,255,7611,129,2581,861,105
Assets Held for Sale0--264,088000

3,035,0720.762%3,012,1232,881,4523,317,1124,776,190
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 Payables702,56346.238%480,425854,660979,7211,136,563
S-T Debt & Leases818,027-11.747%926,9122,464,8721,690,3451,486,265
Other Current Liabilities1,321,215-6.216%1,408,7811,308,6231,287,0961,384,215
Liab asso w/ Assets Held for Sale0--0000

2,841,8050.912%2,816,1184,628,1553,957,1624,007,043
Net Current Assets193,267-1.397%196,005(1,746,703)(640,050)769,147
Total Assets Less Current Liabilities8,234,978-5.732%8,735,7327,689,93310,472,06911,538,957
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 & Leases4,691,450-8.059%5,102,6743,387,7495,968,0086,879,437
Other Non-current Liabilities226,381-28.083%314,779245,510303,051313,187

4,917,831-9.222%5,417,4533,633,2596,271,0597,192,624
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 Capital55,4770.000%55,47755,47755,47755,477
  Reserves3,189,465-0.139%3,193,9073,928,3974,067,2234,175,184
  Others0--0000
Shareholders' Funds3,244,942-0.137%3,249,3843,983,8744,122,7004,230,661
Non-controlling Interests72,2054.804%68,89572,80078,310115,672
Others0--0000

3,317,147-0.034%3,318,2794,056,6744,201,0104,346,333
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¥)
Commitments617,333150.166%246,769299,743434,75240,829
Contingent Liabilities0--0000
Remarks:  Real time quote last updated: 25/11/2024 12:25
  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 (K¥)RMB -18,641
%Change--
EPS / (LPS)RMB -0.007
NBV Per Share (¥)RMB 1.213
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