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06999 LEADING HLDGS
RT Nominal up0.195 +0.002 (+1.036%)
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 Properties3,254,000-7.821%3,530,1003,886,0004,337,4004,551,600
Property, plant, equip. & others136,870-5.520%144,867164,297198,947221,873
Land & other Lease Assets44,522-7.437%48,09955,71145,57651,794
Intangible Assets17,471-8.212%19,03420,78823,21018,268
Interests in Asso. & JCEs553,03210.227%501,720537,451845,5881,138,908
Other Non-current Assets696,931-24.513%923,2421,354,1121,415,1051,207,015

4,702,826-8.985%5,167,0626,018,3596,865,8267,189,458
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¥)
Inventories17,864,034-15.529%21,148,02836,383,46443,561,54241,557,473
Trade Receivables37,243-9.893%41,33240,86781,08972,860
Cash & Bank Balances720,609-45.049%1,311,3642,595,9644,297,9804,177,262
Other Current Assets5,817,872-8.796%6,378,9858,985,3339,628,1647,076,117
Assets Held for Sale0--0000

24,439,758-15.374%28,879,70948,005,62857,568,77552,883,712
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 Payables5,864,0406.361%5,513,3176,816,9378,206,2336,800,412
S-T Debt & Leases3,428,869-30.698%4,947,7424,673,2524,186,1764,096,286
Other Current Liabilities15,750,481-14.158%18,348,25332,000,34932,576,30628,966,422
Liab asso w/ Assets Held for Sale0--0000

25,043,390-13.072%28,809,31243,490,53844,968,71539,863,120
Net Current Assets(603,632)--70,3974,515,09012,600,06013,020,592
Total Assets Less Current Liabilities4,099,194-21.733%5,237,45910,533,44919,465,88620,210,050
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 & Leases2,056,146-4.360%2,149,8894,403,8027,788,68910,172,115
Other Non-current Liabilities316,242-30.141%452,687687,907845,169767,863

2,372,388-8.845%2,602,5765,091,7098,633,85810,939,978
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 Capital8,6700.000%8,6708,6708,6708,446
  Reserves1,485,335-34.290%2,260,4273,735,7437,872,1427,241,954
  Others0--0000
Shareholders' Funds1,494,005-34.159%2,269,0973,744,4137,880,8127,250,400
Non-controlling Interests232,801-36.356%365,7861,697,3272,951,2162,019,672
Others0--0000

1,726,806-34.464%2,634,8835,441,74010,832,0289,270,072
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----12,146,04111,677,62313,220,63224,213,408
Contingent Liabilities----11,696,52715,295,03618,665,08113,091,960
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 -816,968
%Change226.212%
EPS / (LPS)RMB -0.800
NBV Per Share (¥)RMB 1.455
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