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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)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
2020/06
RMB(K¥)
Investment Properties2,502,581-5.056%2,718,4662,310,22957,123119,044
Property, plant, equip. & others16,349,799-1.764%16,915,18015,117,10214,876,69114,300,073
Land & other Lease Assets1,657,047-6.019%1,732,2991,726,0411,743,0040
Intangible Assets4,126,120-0.815%4,378,6073,994,4064,345,0414,752,229
Interests in Asso. & JCEs7,560,572-6.839%7,298,8986,328,0094,708,3714,995,699
Other Non-current Assets154,240,756-2.871%152,456,539135,843,397107,613,315106,582,379

186,436,875-2.957%185,499,989165,319,184133,343,545130,749,424
Current Assets
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
2020/06
RMB(K¥)
Inventories664,637362.810%262,850000
Trade Receivables16,036,424-22.945%19,506,88725,879,09758,252,39239,491,984
Cash & Bank Balances139,804,5622.506%163,620,481179,954,155147,945,564116,480,188
Other Current Assets378,472,037-6.579%393,501,458378,413,425383,550,740394,825,620
Assets Held for Sale0--0000

534,977,660-4.888%576,891,676584,246,677589,748,696550,797,792
Current Liabilities
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
2020/06
RMB(K¥)
Trade Payables106,526,337-0.012%121,892,910131,611,459118,474,963108,011,512
S-T Debt & Leases166,497,9363.296%144,610,661141,170,162127,858,212151,228,249
Other Current Liabilities134,762,616-11.592%123,220,098123,729,169120,591,507133,525,776
Liab asso w/ Assets Held for Sale0--0000

407,786,889-2.944%389,723,669396,510,790366,924,682392,765,537
Net Current Assets127,190,771-10.626%187,168,007187,735,887222,824,014158,032,255
Total Assets Less Current Liabilities313,627,646-6.220%372,667,996353,055,071356,167,559288,781,679
Non-current Liabilities
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
2020/06
RMB(K¥)
L-T Debt & Leases130,944,337-8.289%172,112,474155,237,089155,182,589130,103,348
Other Non-current Liabilities11,491,754-31.807%20,686,99020,335,40727,691,67112,448,518

142,436,091-10.772%192,799,464175,572,496182,874,260142,551,866
Capital and Reserves
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
2020/06
RMB(K¥)
  Share Capital13,064,2000.000%13,064,20013,064,20013,064,20011,501,700
  Reserves149,963,530-0.144%153,955,435150,016,541145,114,425119,631,534
  Others0--0000
Shareholders' Funds163,027,730-0.132%167,019,635163,080,741158,178,625131,133,234
Non-controlling Interests8,163,825-29.352%12,848,89714,401,83415,114,67415,096,579
Others0--0000

171,191,555-2.064%179,868,532177,482,575173,293,299146,229,813
Commitments and Contingent Liabilities
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
2020/06
RMB(K¥)
Commitments------------
Contingent Liabilities------------
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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