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06805 KIMOU ENVIRON
RT Nominal up1.200 +0.080 (+7.143%)
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 Properties1,533,28616.740%1,313,425916,242841,382721,200
Property, plant, equip. & others2,086,508-1.008%2,107,7441,828,2391,564,9411,310,091
Land & other Lease Assets362,523-3.827%376,948358,493272,855279,280
Intangible Assets4,48389.476%2,3662,7213,2634,074
Interests in Asso. & JCEs2,9740.882%2,948000
Other Non-current Assets121,57879.549%67,71379,45750,11861,864

4,111,3526.205%3,871,1443,185,1522,732,5592,376,509
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¥)
Inventories29,25424.168%23,56018,0186,0373,444
Trade Receivables171,71427.990%134,162117,25298,083104,133
Cash & Bank Balances276,75245.426%190,305112,16272,773103,297
Other Current Assets191,34535.736%140,969102,86283,76753,181
Assets Held for Sale153,6851183.061%11,97804500

822,75064.230%500,974350,294261,110264,055
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 Payables79,489-0.801%80,13169,14255,18260,579
S-T Debt & Leases940,68537.148%685,888575,391385,375254,286
Other Current Liabilities739,88125.415%589,944464,509452,995528,028
Liab asso w/ Assets Held for Sale0--0000

1,760,05529.801%1,355,9631,109,042893,552842,893
Net Current Assets(937,305)9.628%(854,989)(758,748)(632,442)(578,838)
Total Assets Less Current Liabilities3,174,0475.235%3,016,1552,426,4042,100,1171,797,671
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 & Leases1,825,20317.898%1,548,1151,089,323864,907650,540
Other Non-current Liabilities106,2693.589%102,58795,44669,92567,222

1,931,47217.009%1,650,7021,184,769934,832717,762
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 Capital97,412-0.347%97,75198,37798,37798,377
  Reserves1,035,578-0.774%1,043,653940,399884,288781,555
  Others0--0000
Shareholders' Funds1,132,990-0.737%1,141,4041,038,776982,665879,932
Non-controlling Interests109,585-51.089%224,049202,859182,620199,977
Others0--0000

1,242,575-8.999%1,365,4531,241,6351,165,2851,079,909
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¥)
Commitments1,519,478-13.519%1,757,0032,330,5812,172,6712,498,348
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 49,706,000
%Change21.054%
EPS / (LPS)RMB 0.040
NBV Per Share (¥)RMB 0.975
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