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06936 SF HOLDING
RT Nominal unchange ()
Latest  |  Final  |  Interim
Non-current Assets
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
Investment Properties6,418,72031.656%4,875,3664,850,233
Property, plant, equip. & others60,104,4165.625%56,903,66747,650,309
Land & other Lease Assets20,890,047-5.813%22,179,34823,779,667
Intangible Assets21,030,998-4.771%22,084,61219,485,614
Interests in Asso. & JCEs7,378,831-6.098%7,858,0007,260,087
Other Non-current Assets14,676,96319.634%12,268,22112,708,654

130,499,9753.433%126,169,214115,734,564
Current Assets
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
Inventories2,440,42525.256%1,948,3541,546,821
Trade Receivables25,587,085-2.239%26,173,18931,008,429
Cash & Bank Balances40,448,3080.418%40,279,94734,813,768
Other Current Assets22,514,8621.090%22,272,00326,743,106
Assets Held for Sale0--00

90,990,6800.350%90,673,49394,112,124
Current Liabilities
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
Trade Payables24,914,3000.672%24,748,05123,467,675
S-T Debt & Leases28,079,068-6.023%29,878,50331,705,568
Other Current Liabilities20,996,273-8.911%23,050,35520,848,386
Liab asso w/ Assets Held for Sale0--00

73,989,641-4.747%77,676,90976,021,629
Net Current Assets17,001,03930.812%12,996,58418,090,495
Total Assets Less Current Liabilities147,501,0145.989%139,165,798133,825,059
Non-current Liabilities
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
L-T Debt & Leases38,435,4079.287%35,169,13330,326,404
Other Non-current Liabilities5,781,9471.249%5,710,6165,636,702

44,217,3548.164%40,879,74935,963,106
Capital and Reserves
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
  Share Capital4,895,2020.000%4,895,2024,906,213
  Reserves87,895,1428.021%81,368,53977,983,719
  Others0--00
Shareholders' Funds92,790,3447.566%86,263,74182,889,932
Non-controlling Interests10,493,316-12.718%12,022,30814,972,021
Others0--00

103,283,6605.085%98,286,04997,861,953
Commitments and Contingent Liabilities
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
Commitments1,991,511-63.005%5,383,24313,578,103
Contingent Liabilities0--00
Remarks:  Real time quote last updated: 25/11/2024 11:42
  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 4,806,714
%Change15.096%
EPS / (LPS)RMB 1.000
NBV Per Share (¥)RMB --
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