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Super Quote | Detail Quote | Interactive Chart | Transaction | Related News | Related Securities | Company Information | Dividend Records | Short Sell
01117 CH MODERN D
Nominal 
0.880 -0.020 (-2.222%) 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 | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 6,264,934 | 9.855% | 5,702,907 | 5,312,970 | 3,317,719 | 3,455,068 |
| Land & other Lease Assets | 2,198,546 | 74.911% | 1,256,949 | 725,164 | 303,849 | 320,161 |
| Intangible Assets | 2,458,781 | 0.280% | 2,451,916 | 2,079,368 | 1,322,457 | 1,371,266 |
| Interests in Asso. & JCEs | 771,047 | 68.014% | 458,917 | 353,278 | 289,860 | 215,392 |
| Other Non-current Assets | 12,832,833 | 16.412% | 11,023,598 | 9,860,615 | 7,249,666 | 7,463,318 |
| 24,526,141 | 17.382% | 20,894,287 | 18,331,395 | 12,483,551 | 12,825,205 | |
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 | 2,940,968 | -12.972% | 3,379,346 | 2,191,269 | 1,158,643 | 1,078,491 | |
| Trade Receivables | 1,536,669 | -6.612% | 1,645,468 | 1,045,336 | 631,285 | 541,570 | |
| Cash & Bank Balances | 1,859,738 | -3.361% | 1,924,409 | 1,887,744 | 1,123,710 | 961,094 | |
| Other Current Assets | 513,525 | -45.899% | 949,199 | 218,166 | 171,022 | 246,383 | |
| Assets Held for Sale | 17,203 | -39.942% | 28,644 | 0 | 0 | 71,450 | |
| 6,868,103 | -13.359% | 7,927,066 | 5,342,515 | 3,084,660 | 2,898,988 | ||
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 | 4,437,432 | 100.164% | 2,216,899 | 1,640,554 | 832,555 | 1,157,506 | ||
| S-T Debt & Leases | 2,834,196 | -44.435% | 5,100,726 | 2,896,783 | 3,495,165 | 4,897,294 | ||
| Other Current Liabilities | 1,191,156 | 3.531% | 1,150,534 | 1,528,644 | 638,131 | 379,878 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 2,196 | ||
| 8,462,784 | -0.063% | 8,468,159 | 6,065,981 | 4,965,851 | 6,436,874 | |||
| Net Current Assets | (1,594,681) | 194.715% | (541,093) | (723,466) | (1,881,191) | (3,537,886) | ||
| Total Assets Less Current Liabilities | 22,931,460 | 12.668% | 20,353,194 | 17,607,929 | 10,602,360 | 9,287,319 | ||
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 | 10,682,570 | 26.597% | 8,438,261 | 6,165,468 | 2,367,054 | 1,921,940 | |||
| Other Non-current Liabilities | 406,126 | 49.513% | 271,633 | 327,727 | 196,862 | 157,678 | |||
| 11,088,696 | 27.311% | 8,709,894 | 6,493,195 | 2,563,916 | 2,079,618 | ||||
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 | 675,869 | 0.000% | 675,869 | 675,869 | 555,535 | 551,007 | ||||
| Reserves | 10,525,116 | -0.596% | 10,588,248 | 10,189,062 | 7,341,388 | 6,530,510 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 11,200,985 | -0.560% | 11,264,117 | 10,864,931 | 7,896,923 | 7,081,517 | ||||
| Non-controlling Interests | 641,779 | 69.253% | 379,183 | 249,803 | 141,521 | 126,184 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 11,842,764 | 1.713% | 11,643,300 | 11,114,734 | 8,038,444 | 7,207,701 | |||||
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 | 281,130 | 7.384% | 261,798 | 244,469 | 20,238 | 21,474 |
| Contingent Liabilities | 0 | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 27/12/2024 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 (K¥) | RMB -228,346 |
| %Change | -- |
| EPS / (LPS) | RMB -0.029 |
| NBV Per Share (¥) | RMB 1.355 |