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09956 ANE
RT Nominal down8.090 -0.270 (-3.230%)
Latest  |  Final  |  Interim
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 Properties0--0000
Property, plant, equip. & others1,351,531-22.082%1,734,5581,857,344838,684153,722
Land & other Lease Assets947,169-3.597%982,5111,225,534856,381833,035
Intangible Assets136,526-6.070%145,349177,960148,437151,158
Interests in Asso. & JCEs0--0000
Other Non-current Assets225,513-40.019%375,977521,589402,121270,533

2,660,739-17.838%3,238,3953,782,4272,245,6231,408,448
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¥)
Inventories7,691-15.120%9,06111,5298,9875,711
Trade Receivables91,060288.084%23,46439,79948,55052,167
Cash & Bank Balances1,407,85635.456%1,039,345954,318498,740376,015
Other Current Assets1,604,5734.550%1,534,7471,547,513908,888770,802
Assets Held for Sale5,135--0000

3,116,31519.554%2,606,6172,553,1591,465,1651,204,695
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 Payables314,6072.807%306,018450,804744,310990,828
S-T Debt & Leases832,150-36.531%1,311,1141,226,599769,216747,979
Other Current Liabilities1,009,7055.748%954,820974,2561,131,3695,967,521
Liab asso w/ Assets Held for Sale0--0000

2,156,462-16.155%2,571,9522,651,6592,644,8957,706,328
Net Current Assets959,8532668.940%34,665(98,500)(1,179,730)(6,501,633)
Total Assets Less Current Liabilities3,620,59210.618%3,273,0603,683,9271,065,893(5,093,185)
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 & Leases646,373-14.794%758,6041,015,6191,829,7941,015,001
Other Non-current Liabilities0--005,224,674487,862

646,373-14.794%758,6041,015,6197,054,4681,502,863
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 Capital1490.000%1491492221
  Reserves2,475,55322.057%2,028,1882,181,017(5,990,890)(6,596,904)
  Others0--0000
Shareholders' Funds2,475,70222.056%2,028,3372,181,166(5,990,868)(6,596,883)
Non-controlling Interests498,5172.550%486,119487,1422,293835
Others0--0000

2,974,21918.285%2,514,4562,668,308(5,988,575)(6,596,048)
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¥)
Commitments413,693267.574%112,54717,549336,5960
Contingent Liabilities0--3,16920,5717,9496,616
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 390,662
%Change145.106%
EPS / (LPS)RMB 0.340
NBV Per Share (¥)RMB 2.526
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