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03666 SHANGHAI XNG
RT Nominal down0.023 -0.001 (-4.167%)
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. & others26,084-35.517%40,45153,37782,205169,881
Land & other Lease Assets115,462-29.737%164,329210,008160,179312,225
Intangible Assets1,191-17.292%1,4401,93016,09510,419
Interests in Asso. & JCEs0--0000
Other Non-current Assets48,360-29.642%68,73462,831100,168193,575

191,097-30.499%274,954328,146358,647686,100
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¥)
Inventories5,098-36.820%8,0699,95416,07922,318
Trade Receivables5,44014.286%4,7605,46816,62412,436
Cash & Bank Balances20,658-56.578%47,57578,453113,376160,015
Other Current Assets33,717-21.548%42,978108,74491,258153,545
Assets Held for Sale0--0000

64,913-37.211%103,382202,619237,337348,314
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 Payables62,72040.316%44,69942,72873,48995,016
S-T Debt & Leases86,507-24.962%115,285132,495131,283141,593
Other Current Liabilities85,582-29.085%120,683127,616134,764128,990
Liab asso w/ Assets Held for Sale0--0000

234,809-16.339%280,667302,839339,536365,599
Net Current Assets(169,896)-4.168%(177,285)(100,220)(102,199)(17,285)
Total Assets Less Current Liabilities21,201-78.293%97,669227,926256,448668,815
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 & Leases90,499-26.042%122,366178,148124,257213,230
Other Non-current Liabilities4,454-18.170%5,44314,08712,8005,262

94,953-25.707%127,809192,235137,057218,492
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 Capital18,3930.000%18,39318,39318,39318,393
  Reserves(93,738)94.841%(48,110)18,45696,539425,333
  Others0--0000
Shareholders' Funds(75,345)153.542%(29,717)36,849114,932443,726
Non-controlling Interests1,593--(423)(1,158)4,4596,597
Others0--0000

(73,752)144.698%(30,140)35,691119,391450,323
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¥)
Commitments7,58844.368%5,2566,4691,7145,052
Contingent Liabilities0--0000
Remarks:  Real time quote last updated: 25/11/2024 10:24
  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 -29,438,000
%Change837.217%
EPS / (LPS)RMB -0.014
NBV Per Share (¥)RMB -0.048
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