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08196 FUTIAN HOLDINGS
Nominal 
0.091 -0.006 (-6.186%) 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 | 27,500 | -8.940% | 30,200 | 25,400 | 24,500 | 24,900 |
| Property, plant, equip. & others | 7,035 | -5.355% | 7,433 | 9,673 | 13,065 | 15,867 |
| Land & other Lease Assets | 178 | -49.432% | 352 | 500 | 414 | 436 |
| Intangible Assets | 64 | -79.487% | 312 | 1,027 | 1,741 | 2,456 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 35,275 | -17.736% | 42,880 | 49,885 | 52,690 | 1,500 |
| 70,052 | -13.705% | 81,177 | 86,485 | 92,410 | 45,159 | |
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 | 0 | -- | 12,567 | 4,357 | 11,328 | 101 | |
| Trade Receivables | 110,888 | -17.536% | 134,468 | 118,777 | 102,243 | 158,528 | |
| Cash & Bank Balances | 53,360 | -3.438% | 55,260 | 46,009 | 46,611 | 24,863 | |
| Other Current Assets | 29,991 | -37.294% | 47,828 | 88,924 | 66,847 | 203,376 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 194,239 | -22.343% | 250,123 | 258,067 | 227,029 | 386,868 | ||
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 | 129,798 | -28.546% | 181,652 | 127,652 | 125,625 | 147,059 | ||
| S-T Debt & Leases | 67 | -99.733% | 25,097 | 38,582 | 42,875 | 42,687 | ||
| Other Current Liabilities | 53,846 | 12.979% | 47,660 | 98,536 | 53,816 | 39,238 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 183,711 | -27.789% | 254,409 | 264,770 | 222,316 | 228,984 | |||
| Net Current Assets | 10,528 | -- | (4,286) | (6,703) | 4,713 | 157,884 | ||
| Total Assets Less Current Liabilities | 80,580 | 4.798% | 76,891 | 79,782 | 97,123 | 203,043 | ||
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 | 65 | -33.673% | 98 | 175 | 545 | 3,317 | |||
| Other Non-current Liabilities | 5,509 | -4.024% | 5,740 | 4,784 | 4,683 | 800 | |||
| 5,574 | -4.522% | 5,838 | 4,959 | 5,228 | 4,117 | ||||
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 | 2,397 | 0.000% | 2,397 | 2,397 | 2,397 | 2,397 | ||||
| Reserves | 72,609 | 5.758% | 68,656 | 72,426 | 89,504 | 196,535 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 75,006 | 5.563% | 71,053 | 74,823 | 91,901 | 198,932 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | (6) | (6) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 75,006 | 5.563% | 71,053 | 74,823 | 91,895 | 198,926 | |||||
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 | 2,592 | -37.916% | 4,175 | 158,149 | 47,467 | 113,590 |
| Contingent Liabilities | 0 | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 28/11/2024 17:59 |
| 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 -814,000 |
| %Change | -- |
| EPS / (LPS) | RMB -0.003 |
| NBV Per Share (¥) | RMB 0.251 |