2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |
Investment Properties | 13,521,123 | -14.733% | 15,857,341 | 7,734,474 | 6,441,213 | 12,055,798 |
Property, plant, equip. & others | 3,453,327 | -1.121% | 3,492,480 | 3,536,637 | 3,204,097 | 2,475,703 |
Land & other Lease Assets | 1,874,421 | -4.266% | 1,957,955 | 638,071 | 604,698 | 317,606 |
Intangible Assets | 1,612,816 | -1.858% | 1,643,346 | 1,348,461 | 597,272 | 256,161 |
Interests in Asso. & JCEs | 17,735,983 | -21.508% | 22,595,807 | 24,900,740 | 32,021,741 | 27,915,195 |
Other Non-current Assets | 14,254,752 | -2.442% | 14,611,641 | 15,365,517 | 25,649,802 | 25,877,768 |
52,452,422 | -12.810% | 60,158,570 | 53,523,900 | 68,518,823 | 68,898,231 |
2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | ||
Inventories | 70,929,431 | -7.414% | 76,609,006 | 94,757,442 | 105,611,999 | 93,461,038 | |
Trade Receivables | 5,422,803 | 5.190% | 5,155,256 | 5,276,891 | 6,036,278 | 4,224,342 | |
Cash & Bank Balances | 1,708,972 | -14.068% | 1,988,738 | 4,623,126 | 21,655,471 | 39,129,442 | |
Other Current Assets | 61,164,908 | -1.760% | 62,260,756 | 82,558,895 | 79,429,471 | 53,976,279 | |
Assets Held for Sale | 3,815,324 | -- | 0 | 2,225,754 | 0 | 0 | |
143,041,438 | -2.036% | 146,013,756 | 189,442,108 | 212,733,219 | 190,791,101 |
2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |||
Trade Payables | 14,278,957 | 2.662% | 13,908,768 | 13,773,570 | 20,967,265 | 19,685,589 | ||
S-T Debt & Leases | 58,917,081 | -15.714% | 69,901,486 | 38,166,518 | 18,733,460 | 25,984,386 | ||
Other Current Liabilities | 66,439,632 | -5.966% | 70,655,058 | 85,451,987 | 88,964,708 | 84,415,522 | ||
Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
139,635,670 | -9.601% | 154,465,312 | 137,392,075 | 128,665,433 | 130,085,497 | |||
Net Current Assets | 3,405,768 | -- | (8,451,556) | 52,050,033 | 84,067,786 | 60,705,604 | ||
Total Assets Less Current Liabilities | 55,858,190 | 8.028% | 51,707,014 | 105,573,933 | 152,586,609 | 129,603,835 |
2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | ||||
L-T Debt & Leases | 39,738,597 | 40.843% | 28,214,843 | 59,255,329 | 73,918,075 | 56,367,273 | |||
Other Non-current Liabilities | 1,974,806 | -26.864% | 2,700,188 | 1,538,943 | 2,221,165 | 3,331,235 | |||
41,713,403 | 34.929% | 30,915,031 | 60,794,272 | 76,139,240 | 59,698,508 |
2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |||||
Share Capital | 27,329,232 | 0.000% | 27,329,232 | 27,329,232 | 27,329,232 | 27,329,232 | ||||
Reserves | (26,325,971) | 29.680% | (20,300,675) | 1,311,925 | 27,744,579 | 26,319,704 | ||||
Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
Shareholders' Funds | 1,003,261 | -85.726% | 7,028,557 | 28,641,157 | 55,073,811 | 53,648,936 | ||||
Non-controlling Interests | 13,141,526 | -4.518% | 13,763,426 | 16,138,504 | 21,373,558 | 16,256,391 | ||||
Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
14,144,787 | -31.970% | 20,791,983 | 44,779,661 | 76,447,369 | 69,905,327 |
2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |
Commitments | -- | -- | 17,460,618 | 18,288,694 | 24,322,751 | 21,832,882 |
Contingent Liabilities | -- | -- | 16,590,788 | 20,677,278 | 15,825,647 | 9,799,686 |
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 (K¥) | RMB -5,381,705 |
%Change | -70.703% |
EPS / (LPS) | RMB -0.707 |
NBV Per Share (¥) | RMB 0.132 |