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00493 GOME RETAIL
RT Nominal up0.027 +0.001 (+3.846%)
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 Properties4,828,5883.300%4,674,3344,081,9613,906,7172,137,929
Property, plant, equip. & others4,771,754-27.649%6,595,2716,715,4597,438,5817,256,182
Land & other Lease Assets11,922,187-22.839%15,451,08224,880,2368,526,31513,356,979
Intangible Assets114,510-89.090%1,049,55910,323,10410,454,64612,321,541
Interests in Asso. & JCEs452,031-35.850%704,644633,673175,551180,419
Other Non-current Assets2,383,921-12.011%2,709,3353,487,7073,033,2773,275,790

24,472,991-21.521%31,184,22550,122,14033,535,08738,528,840
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¥)
Inventories202,077-53.292%432,6396,351,9718,368,4547,688,114
Trade Receivables129,796-3.349%134,2941,437,103427,682240,872
Cash & Bank Balances66,247-60.965%169,7134,378,4239,597,2008,186,507
Other Current Assets5,106,541-52.112%10,663,57818,633,22218,565,75817,227,640
Assets Held for Sale0--0000

5,504,661-51.714%11,400,22430,800,71936,959,09433,343,133
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 Payables4,860,606-17.443%5,887,55518,891,45920,416,22920,119,408
S-T Debt & Leases24,384,609-10.708%27,308,75525,958,84226,387,19221,568,339
Other Current Liabilities9,014,07921.847%7,397,8627,299,4976,139,9924,724,557
Liab asso w/ Assets Held for Sale0--0000

38,259,294-5.752%40,594,17252,149,79852,943,41346,412,304
Net Current Assets(32,754,633)12.197%(29,193,948)(21,349,079)(15,984,319)(13,069,171)
Total Assets Less Current Liabilities(8,281,642)--1,990,27728,773,06117,550,76825,459,669
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 & Leases417,788-55.236%933,30710,462,13815,365,20416,821,284
Other Non-current Liabilities560,092-0.634%563,664726,041917,918477,333

977,880-34.676%1,496,97111,188,17916,283,12217,298,617
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 Capital1,079,53132.597%814,144772,338518,210518,322
  Reserves(6,035,350)--3,949,08420,832,1454,398,13911,081,602
  Others0--0000
Shareholders' Funds(4,955,819)--4,763,22821,604,4834,916,34911,599,924
Non-controlling Interests(4,303,703)0.791%(4,269,922)(4,019,601)(3,648,703)(3,438,872)
Others0--0000

(9,259,522)--493,30617,584,8821,267,6468,161,052
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¥)
Commitments566,315-12.612%648,047701,250733,9961,124,451
Contingent Liabilities0--0000
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
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders (¥)RMB -4,431,909,000
%Change25.232%
EPS / (LPS)RMB -0.094
NBV Per Share (¥)RMB -0.191
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