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00526 LISI GP HOLD
RT Nominal up0.145 +0.006 (+4.317%)
Latest  |  Final  |  Interim
Non-current Assets
2023/09 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2022/09
RMB(K¥)
2021/09
RMB(K¥)
2020/09
RMB(K¥)
2019/09
RMB(K¥)
Investment Properties542,592-3.479%577,2721,885,3121,483,5472,343,830
Property, plant, equip. & others373,697-14.063%446,184521,14386,485573,581
Land & other Lease Assets0--0000
Intangible Assets0--00231,311501,768
Interests in Asso. & JCEs0--0000
Other Non-current Assets813,994-1.109%16,790824,6363,0226,037

1,730,283-4.936%1,040,2463,231,0911,804,3653,425,216
Current Assets
2023/09 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2022/09
RMB(K¥)
2021/09
RMB(K¥)
2020/09
RMB(K¥)
2019/09
RMB(K¥)
Inventories309,515-10.546%258,573192,375261,841444,882
Trade Receivables909,70030.519%838,427597,7811,430448,502
Cash & Bank Balances370,145-18.380%334,968373,8419,293137,712
Other Current Assets768,56538.690%1,233,381670,3661,936,7603,833,384
Assets Held for Sale0--003,377,0190

2,357,92514.984%2,665,3491,834,3635,586,3434,864,480
Current Liabilities
2023/09 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2022/09
RMB(K¥)
2021/09
RMB(K¥)
2020/09
RMB(K¥)
2019/09
RMB(K¥)
Trade Payables479,794-5.303%512,020276,531256,5261,252,772
S-T Debt & Leases727,873-6.032%766,4832,088,0821,350,1301,883,934
Other Current Liabilities243,7497.868%249,2141,228,576605,6481,025,088
Liab asso w/ Assets Held for Sale0--002,085,7540

1,451,416-3.703%1,527,7173,593,1894,298,0584,161,794
Net Current Assets906,50966.816%1,137,632(1,758,826)1,288,285702,686
Total Assets Less Current Liabilities2,636,79211.561%2,177,8781,472,2653,092,6504,127,902
Non-current Liabilities
2023/09 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2022/09
RMB(K¥)
2021/09
RMB(K¥)
2020/09
RMB(K¥)
2019/09
RMB(K¥)
L-T Debt & Leases108,929-3.253%29,661801,845327,819663,787
Other Non-current Liabilities166,600-5.322%180,686457,982301,899559,342

275,529-4.515%210,3471,259,827629,7181,223,129
Capital and Reserves
2023/09 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2022/09
RMB(K¥)
2021/09
RMB(K¥)
2020/09
RMB(K¥)
2019/09
RMB(K¥)
  Share Capital69,8880.000%69,88869,88869,88869,888
  Reserves2,291,37514.278%1,897,643142,5502,393,0442,834,885
  Others0--0000
Shareholders' Funds2,361,26313.797%1,967,531212,4382,462,9322,904,773
Non-controlling Interests0--0000
Others0--0000

2,361,26313.797%1,967,531212,4382,462,9322,904,773
Commitments and Contingent Liabilities
2023/09 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2022/09
RMB(K¥)
2021/09
RMB(K¥)
2020/09
RMB(K¥)
2019/09
RMB(K¥)
Commitments------------
Contingent Liabilities------------
Remarks:  Real time quote last updated: 25/11/2024 09:44
  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 325,051
%Change-86.094%
EPS / (LPS)RMB 0.040
NBV Per Share (¥)RMB 0.298
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