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02013 WEIMOB INC
RT Nominal down1.750 -0.060 (-3.315%)
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 Properties34,530-3.331%35,72034,94032,4010
Property, plant, equip. & others273,80281.600%150,77287,95963,64521,024
Land & other Lease Assets398,801-16.105%475,356266,584114,22961,176
Intangible Assets1,274,654-9.629%1,410,4661,229,7981,015,779138,787
Interests in Asso. & JCEs297,58121.185%245,56057,43347,03366,441
Other Non-current Assets758,7376.815%710,3311,242,284360,093161,329

3,038,1050.327%3,028,2052,918,9981,633,180448,757
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¥)
Inventories0--0000
Trade Receivables353,305-6.118%376,330361,468239,478156,386
Cash & Bank Balances1,666,760-2.535%1,710,1033,809,0691,823,976870,328
Other Current Assets2,809,926-1.616%2,856,0782,347,0262,157,5801,828,444
Assets Held for Sale0--0000

4,829,991-2.277%4,942,5116,517,5634,221,0342,855,158
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 Payables31,922-26.067%43,177134,349322,023222,175
S-T Debt & Leases1,384,673-26.545%1,885,066838,273456,143315,013
Other Current Liabilities3,007,87865.217%1,820,5661,820,3191,591,859636,634
Liab asso w/ Assets Held for Sale0--0000

4,424,47318.023%3,748,8092,792,9412,370,0251,173,822
Net Current Assets405,518-66.029%1,193,7023,724,6221,851,0091,681,336
Total Assets Less Current Liabilities3,443,623-18.434%4,221,9076,643,6203,484,1892,130,093
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 & Leases413,404373.495%87,309179,767111,26035,230
Other Non-current Liabilities227,965-87.961%1,893,5522,250,0352,120,439105,055

641,369-67.622%1,980,8612,429,8022,231,699140,285
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 Capital1,8829.610%1,7171,7161,5291,531
  Reserves2,452,46735.319%1,812,3543,695,2751,046,4881,988,572
  Others245,808-26.728%335,474366,48200
Shareholders' Funds2,700,15725.615%2,149,5454,063,4731,048,0171,990,103
Non-controlling Interests102,09711.580%91,501150,345204,473(295)
Others0--0000

2,802,25425.042%2,241,0464,213,8181,252,4901,989,808
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¥)
Commitments311,682-49.225%613,844483,708279,200279,200
Contingent Liabilities0--0000
Remarks:  Real time quote last updated: 08/11/2024 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
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders (¥)RMB -550,784,000
%Change21.792%
EPS / (LPS)RMB -0.190
NBV Per Share (¥)RMB 0.789
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