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00354 CHINASOFT INT'L
RT Nominal down5.340 -0.100 (-1.838%)
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 Properties0--0000
Property, plant, equip. & others1,150,8582.837%1,119,1121,220,085858,028802,423
Land & other Lease Assets320,273-27.119%439,447627,641333,744278,646
Intangible Assets1,179,7904.924%1,124,4271,036,5091,086,1281,101,238
Interests in Asso. & JCEs428,906-11.595%485,163384,641247,154227,607
Other Non-current Assets1,042,514431.586%196,114113,790167,825137,156

4,122,34122.533%3,364,2633,382,6662,692,8792,547,070
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¥)
Inventories96,182-3.197%99,358162,63151,19254,421
Trade Receivables5,379,269-2.629%5,524,5225,298,7414,295,6982,983,224
Cash & Bank Balances3,788,110-24.317%5,005,2265,556,3803,786,7772,525,741
Other Current Assets3,681,76823.906%2,971,4162,501,8752,260,4112,634,940
Assets Held for Sale0--0000

12,945,329-4.817%13,600,52213,519,62710,394,0788,198,326
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 Payables644,651-3.872%670,617768,353602,609445,808
S-T Debt & Leases849,436-10.304%947,0191,131,270510,4481,672,684
Other Current Liabilities1,468,123-24.153%1,935,6502,085,9781,605,2661,031,271
Liab asso w/ Assets Held for Sale0--0000

2,962,210-16.635%3,553,2863,985,6012,718,3233,149,763
Net Current Assets9,983,119-0.638%10,047,2369,534,0267,675,7555,048,563
Total Assets Less Current Liabilities14,105,4605.174%13,411,49912,916,69210,368,6347,595,633
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 & Leases2,323,06583.643%1,264,9931,256,8291,581,3271,051,406
Other Non-current Liabilities15,63533.461%11,71533,30410,89610,287

2,338,70083.182%1,276,7081,290,1331,592,2231,061,693
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 Capital133,029-2.783%136,837138,703131,956116,325
  Reserves11,609,432-3.036%11,972,92811,465,2188,621,1326,351,285
  Others0--0000
Shareholders' Funds11,742,461-3.033%12,109,76511,603,9218,753,0886,467,610
Non-controlling Interests24,299-2.905%25,02622,63823,32366,330
Others0--0000

11,766,760-3.033%12,134,79111,626,5598,776,4116,533,940
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¥)
Commitments818,499-15.221%965,451134,39445,32390,356
Contingent Liabilities0--0000
Remarks:  Real time quote last updated: 03/12/2024 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 (K¥)RMB 285,720
%Change-18.605%
EPS / (LPS)RMB 0.109
NBV Per Share (¥)RMB 4.050
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