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 Properties | 0 | -- | 0 | 0 | 0 | 0 |
Property, plant, equip. & others | 268,707 | -9.093% | 295,586 | 296,932 | 317,829 | 2,111 |
Land & other Lease Assets | 9,243 | -28.812% | 12,984 | 21,872 | 4,999 | 0 |
Intangible Assets | 5,852,406 | 0.944% | 5,797,693 | 5,676,834 | 5,529,355 | 0 |
Interests in Asso. & JCEs | 5,132,205 | 2.831% | 4,990,898 | 4,519,423 | 4,971,183 | 4,673,688 |
Other Non-current Assets | 102,765 | -24.134% | 135,456 | 231,537 | 773,306 | 353,792 |
11,365,326 | 1.181% | 11,232,617 | 10,746,598 | 11,596,672 | 5,029,591 |
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¥) | ||
Inventories | 264 | 24.528% | 212 | 427 | 527 | 0 | |
Trade Receivables | 246,279 | 73.518% | 141,933 | 133,520 | 150,445 | 0 | |
Cash & Bank Balances | 510,026 | 5.461% | 483,617 | 474,015 | 1,860,108 | 519,042 | |
Other Current Assets | 471,405 | -15.032% | 554,804 | 865,487 | 1,135,350 | 1,070,297 | |
Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
1,227,974 | 4.016% | 1,180,566 | 1,473,449 | 3,146,430 | 1,589,339 |
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 Payables | 703,361 | 252.255% | 199,674 | 154,212 | 546,751 | 10,255 | ||
S-T Debt & Leases | 1,925,061 | 5.373% | 1,826,897 | 1,154,384 | 884,139 | 324,347 | ||
Other Current Liabilities | 95 | -99.969% | 306,259 | 567,081 | 565,433 | 452,599 | ||
Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
2,628,517 | 12.675% | 2,332,830 | 1,875,677 | 1,996,323 | 787,201 | |||
Net Current Assets | (1,400,543) | 21.547% | (1,152,264) | (402,228) | 1,150,107 | 802,138 | ||
Total Assets Less Current Liabilities | 9,964,783 | -1.146% | 10,080,353 | 10,344,370 | 12,746,779 | 5,831,729 |
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 & Leases | 2,196,644 | -0.997% | 2,218,757 | 2,825,175 | 1,057,257 | 754,002 | |||
Other Non-current Liabilities | 174,656 | 10.167% | 158,537 | 133,408 | 130,746 | 76,025 | |||
2,371,300 | -0.252% | 2,377,294 | 2,958,583 | 1,188,003 | 830,027 |
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 Capital | 270,603 | 0.000% | 270,603 | 270,603 | 270,603 | 270,603 | ||||
Reserves | 4,315,247 | -3.691% | 4,480,611 | 4,265,459 | 8,090,723 | 4,707,513 | ||||
Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
Shareholders' Funds | 4,585,850 | -3.480% | 4,751,214 | 4,536,062 | 8,361,326 | 4,978,116 | ||||
Non-controlling Interests | 3,007,633 | 1.890% | 2,951,845 | 2,849,725 | 3,197,450 | 23,586 | ||||
Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
7,593,483 | -1.422% | 7,703,059 | 7,385,787 | 11,558,776 | 5,001,702 |
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 | -- | -- | -- | 616,455 | 931,555 | 0 |
Contingent Liabilities | -- | -- | -- | 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 (¥) | RMB 240,618,000 |
%Change | 40.103% |
EPS / (LPS) | RMB 0.078 |
NBV Per Share (¥) | RMB 1.488 |