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Super Quote | Detail Quote | Interactive Chart | Transaction | Related News | Related Securities | Company Information | Dividend Records | Short Sell
06837 HAITONG SEC
Nominal 
6.510 +0.020 (+0.308%) 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 Properties | 2,635,841 | -0.218% | 2,641,590 | 57,595 | 111,592 | 176,839 |
| Property, plant, equip. & others | 16,643,326 | -2.194% | 17,016,634 | 15,088,876 | 15,109,289 | 6,714,638 |
| Land & other Lease Assets | 1,763,167 | 3.077% | 1,710,529 | 1,778,639 | 1,811,328 | 1,774,060 |
| Intangible Assets | 4,160,034 | -2.030% | 4,246,237 | 3,896,704 | 4,436,874 | 4,680,493 |
| Interests in Asso. & JCEs | 8,115,626 | 15.711% | 7,013,714 | 6,454,420 | 4,428,307 | 4,942,938 |
| Other Non-current Assets | 158,799,956 | 2.528% | 154,885,020 | 130,666,965 | 112,323,819 | 117,101,775 |
| 192,117,950 | 2.455% | 187,513,724 | 157,943,199 | 138,221,209 | 135,390,743 | |
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¥) | ||
| Inventories | 143,609 | 37.584% | 104,379 | 166,906 | 268,965 | 0 | |
| Trade Receivables | 20,811,680 | -8.522% | 22,750,385 | 33,574,414 | 36,070,127 | 37,907,764 | |
| Cash & Bank Balances | 136,387,128 | -11.086% | 153,392,719 | 156,448,163 | 122,583,420 | 111,062,093 | |
| Other Current Assets | 405,126,425 | 3.919% | 389,848,098 | 396,792,467 | 396,929,630 | 352,433,031 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 562,468,842 | -0.641% | 566,095,581 | 586,981,950 | 555,852,142 | 501,402,888 | ||
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 Payables | 106,538,717 | -7.769% | 115,513,463 | 123,202,200 | 110,919,826 | 89,961,419 | ||
| S-T Debt & Leases | 161,184,811 | 16.192% | 138,722,991 | 141,834,026 | 135,527,370 | 148,672,509 | ||
| Other Current Liabilities | 152,432,657 | 12.778% | 135,161,366 | 136,477,489 | 110,489,150 | 116,863,343 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 420,156,185 | 7.899% | 389,397,820 | 401,513,715 | 356,936,346 | 355,497,271 | |||
| Net Current Assets | 142,312,657 | -19.460% | 176,697,761 | 185,468,235 | 198,915,796 | 145,905,617 | ||
| Total Assets Less Current Liabilities | 334,430,607 | -8.177% | 364,211,485 | 343,411,434 | 337,137,005 | 281,296,360 | ||
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 & Leases | 142,779,138 | -10.440% | 159,422,588 | 145,504,510 | 148,912,126 | 126,946,095 | |||
| Other Non-current Liabilities | 16,851,910 | -37.969% | 27,166,839 | 20,152,138 | 20,098,567 | 13,231,522 | |||
| 159,631,048 | -14.448% | 186,589,427 | 165,656,648 | 169,010,693 | 140,177,617 | ||||
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 Capital | 13,064,200 | 0.000% | 13,064,200 | 13,064,200 | 13,064,200 | 11,501,700 | ||||
| Reserves | 150,179,790 | -0.890% | 151,527,757 | 150,073,764 | 140,384,268 | 114,589,293 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 163,243,990 | -0.819% | 164,591,957 | 163,137,964 | 153,448,468 | 126,090,993 | ||||
| Non-controlling Interests | 11,555,569 | -11.316% | 13,030,101 | 14,616,822 | 14,677,844 | 15,027,750 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 174,799,559 | -1.589% | 177,622,058 | 177,754,786 | 168,126,312 | 141,118,743 | |||||
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¥) | |
| Commitments | 555,423 | -31.122% | 806,385 | 2,226,331 | 3,685,924 | 9,627,922 |
| Contingent Liabilities | 0 | -- | 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 (K¥) | RMB 953,097 |
| %Change | -75.113% |
| EPS / (LPS) | RMB 0.070 |
| NBV Per Share (¥) | RMB 12.479 |