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 | 0 | -- | 0 | 0 | 0 | 0 |
Property, plant, equip. & others | 173,581 | -5.149% | 183,004 | 218,933 | 250,715 | 145,125 |
Land & other Lease Assets | 44,225 | 1.823% | 43,433 | 44,877 | 48,458 | 38,875 |
Intangible Assets | 1,144,941 | -0.634% | 1,152,245 | 1,162,237 | 1,637,308 | 2,208,557 |
Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
Other Non-current Assets | 171,354 | 0.847% | 169,914 | 166,504 | 11,658 | 85,732 |
1,534,101 | -0.936% | 1,548,596 | 1,592,551 | 1,948,139 | 2,478,289 |
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 | 55,134 | 7.212% | 51,425 | 57,068 | 48,033 | 6,560 | |
Trade Receivables | 111,395 | -16.653% | 133,652 | 71,543 | 114,794 | 33,945 | |
Cash & Bank Balances | 545,053 | 4.211% | 523,027 | 497,061 | 440,428 | 860,726 | |
Other Current Assets | 247,934 | 2.707% | 241,400 | 217,341 | 572,320 | 364,684 | |
Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
959,516 | 1.054% | 949,504 | 843,013 | 1,175,575 | 1,265,915 |
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 | 129,002 | -14.309% | 150,543 | 136,855 | 124,300 | 16,762 | ||
S-T Debt & Leases | 1,074,428 | 1180.865% | 83,883 | 1,097,363 | 171,399 | 97,575 | ||
Other Current Liabilities | 425,495 | -13.161% | 489,984 | 551,511 | 230,322 | 366,807 | ||
Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
1,628,925 | 124.862% | 724,410 | 1,785,729 | 526,021 | 481,144 | |||
Net Current Assets | (669,409) | -- | 225,094 | (942,716) | 649,554 | 784,771 | ||
Total Assets Less Current Liabilities | 864,692 | -51.249% | 1,773,690 | 649,835 | 2,597,693 | 3,263,060 |
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 | 7,991 | -99.155% | 945,386 | 6,240 | 1,000,209 | 1,593,323 | |||
Other Non-current Liabilities | 244,228 | 3.006% | 237,101 | 200,167 | 461,657 | 302,497 | |||
252,219 | -78.670% | 1,182,487 | 206,407 | 1,461,866 | 1,895,820 |
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 | 123 | 0.000% | 123 | 123 | 123 | 123 | ||||
Reserves | 360,253 | -4.939% | 378,971 | 255,587 | 797,850 | 1,080,033 | ||||
Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
Shareholders' Funds | 360,376 | -4.938% | 379,094 | 255,710 | 797,973 | 1,080,156 | ||||
Non-controlling Interests | 252,097 | 18.853% | 212,109 | 187,718 | 337,854 | 287,084 | ||||
Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
612,473 | 3.598% | 591,203 | 443,428 | 1,135,827 | 1,367,240 |
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 | -- | -- | 2,144 | 3,792 | 8,848 | 3,063 |
Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
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 (¥) | RMB -18,718,000 |
%Change | -- |
EPS / (LPS) | RMB -0.140 |
NBV Per Share (¥) | RMB 2.608 |