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03658 NEW HOPE SERV
RT Nominal up1.910 +0.030 (+1.596%)
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 Properties97,129-7.150%104,60996,66871,68032,273
Property, plant, equip. & others15,1408.437%13,96213,61917,09812,466
Land & other Lease Assets0--0000
Intangible Assets271,2339.041%248,74524,8385,7994,036
Interests in Asso. & JCEs4,545111.592%2,1481,4411,6431,757
Other Non-current Assets21,436216.539%6,7722,8097,4164,659

409,4838.837%376,236139,375103,63655,191
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¥)
Inventories3660.826%36326729943
Trade Receivables317,595-2.206%324,759189,285163,10383,130
Cash & Bank Balances1,145,27010.150%1,039,7401,105,530112,61449,347
Other Current Assets87,99211.627%78,82756,510211,5241,130,115
Assets Held for Sale0--0000

1,551,2237.449%1,443,6891,351,592487,5401,262,635
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 Payables194,67620.271%161,86471,78743,65324,452
S-T Debt & Leases11,956143.851%4,9038,4727,24581,300
Other Current Liabilities438,3338.975%402,232388,501346,098266,585
Liab asso w/ Assets Held for Sale0--0000

644,96513.351%568,999468,760396,996372,337
Net Current Assets906,2583.609%874,690882,83290,544890,298
Total Assets Less Current Liabilities1,315,7415.181%1,250,9261,022,207194,180945,489
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 & Leases45,342-25.433%60,80760,35646,354521,556
Other Non-current Liabilities13,703-15.860%16,2867,4922,528699

59,045-23.411%77,09367,84848,882522,255
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 Capital6,7410.000%6,7416,74100
  Reserves1,153,9285.729%1,091,406946,108145,298423,234
  Others0--0000
Shareholders' Funds1,160,6695.693%1,098,147952,849145,298423,234
Non-controlling Interests96,02726.876%75,6861,51000
Others0--0000

1,256,6967.059%1,173,833954,359145,298423,234
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¥)
Commitments0--0000
Contingent Liabilities0--0000
Remarks:  Real time quote last updated: 25/11/2024 11:04
  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 118,135,000
%Change7.887%
EPS / (LPS)RMB 0.145
NBV Per Share (¥)RMB 1.480
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