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06837 HAITONG SEC
RT Nominal up6.510 +0.020 (+0.308%)
Latest  |  Final  |  Interim
Non-current Assets
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 Properties2,502,581-5.056%2,635,8412,641,59057,595111,592
Property, plant, equip. & others16,349,799-1.764%16,643,32617,016,63415,088,87615,109,289
Land & other Lease Assets1,657,047-6.019%1,763,1671,710,5291,778,6391,811,328
Intangible Assets4,126,120-0.815%4,160,0344,246,2373,896,7044,436,874
Interests in Asso. & JCEs7,560,572-6.839%8,115,6267,013,7146,454,4204,428,307
Other Non-current Assets154,240,756-2.871%158,799,956154,885,020130,666,965112,323,819

186,436,875-2.957%192,117,950187,513,724157,943,199138,221,209
Current Assets
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¥)
Inventories664,637362.810%143,609104,379166,906268,965
Trade Receivables16,036,424-22.945%20,811,68022,750,38533,574,41436,070,127
Cash & Bank Balances139,804,5622.506%136,387,128153,392,719156,448,163122,583,420
Other Current Assets378,472,037-6.579%405,126,425389,848,098396,792,467396,929,630
Assets Held for Sale0--0000

534,977,660-4.888%562,468,842566,095,581586,981,950555,852,142
Current Liabilities
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 Payables106,526,337-0.012%106,538,717115,513,463123,202,200110,919,826
S-T Debt & Leases166,497,9363.296%161,184,811138,722,991141,834,026135,527,370
Other Current Liabilities134,762,616-11.592%152,432,657135,161,366136,477,489110,489,150
Liab asso w/ Assets Held for Sale0--0000

407,786,889-2.944%420,156,185389,397,820401,513,715356,936,346
Net Current Assets127,190,771-10.626%142,312,657176,697,761185,468,235198,915,796
Total Assets Less Current Liabilities313,627,646-6.220%334,430,607364,211,485343,411,434337,137,005
Non-current Liabilities
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 & Leases130,944,337-8.289%142,779,138159,422,588145,504,510148,912,126
Other Non-current Liabilities11,491,754-31.807%16,851,91027,166,83920,152,13820,098,567

142,436,091-10.772%159,631,048186,589,427165,656,648169,010,693
Capital and Reserves
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 Capital13,064,2000.000%13,064,20013,064,20013,064,20013,064,200
  Reserves149,963,530-0.144%150,179,790151,527,757150,073,764140,384,268
  Others0--0000
Shareholders' Funds163,027,730-0.132%163,243,990164,591,957163,137,964153,448,468
Non-controlling Interests8,163,825-29.352%11,555,56913,030,10114,616,82214,677,844
Others0--0000

171,191,555-2.064%174,799,559177,622,058177,754,786168,126,312
Commitments and Contingent Liabilities
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----555,423806,3852,226,3313,685,924
Contingent Liabilities----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 (K¥)RMB 953,097
%Change-75.113%
EPS / (LPS)RMB 0.070
NBV Per Share (¥)RMB 12.479
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