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02156 C&D PROPERTY
Nominal 
2.540 -0.010 (-0.392%) Non-current Assets
| 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 | 50,012 | -2.678% | 51,388 | 35,572 | 30,659 | 27,328 |
| Land & other Lease Assets | 40,625 | -10.040% | 45,159 | 21,527 | 21,035 | 21,415 |
| Intangible Assets | 71,814 | -2.986% | 74,024 | 76,198 | 40,774 | 578 |
| Interests in Asso. & JCEs | 1,864 | 45.625% | 1,280 | 1,337 | 1,870 | 0 |
| Other Non-current Assets | 31,954 | 23.915% | 25,787 | 15,023 | 7,113 | 3,874 |
| 196,269 | -0.693% | 197,638 | 149,657 | 101,451 | 53,195 | |
Current Assets
| 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 | 44,376 | -1.369% | 44,992 | 39,602 | 12,260 | 2,139 | |
| Trade Receivables | 775,158 | 98.386% | 390,733 | 240,823 | 133,152 | 90,205 | |
| Cash & Bank Balances | 2,434,968 | -17.526% | 2,952,395 | 2,703,119 | 2,261,445 | 886,159 | |
| Other Current Assets | 260,687 | 19.901% | 217,419 | 173,372 | 104,380 | 65,132 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 3,515,189 | -2.506% | 3,605,539 | 3,156,916 | 2,511,237 | 1,043,635 | ||
Current Liabilities
| 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 | 382,437 | 8.071% | 353,876 | 153,835 | 91,310 | 27,783 | ||
| S-T Debt & Leases | 8,775 | -6.906% | 9,426 | 5,107 | 6,284 | 4,914 | ||
| Other Current Liabilities | 1,547,967 | 0.385% | 1,542,027 | 1,846,519 | 1,468,609 | 635,303 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 1,939,179 | 1.777% | 1,905,329 | 2,005,461 | 1,566,203 | 668,000 | |||
| Net Current Assets | 1,576,010 | -7.305% | 1,700,210 | 1,151,455 | 945,034 | 375,635 | ||
| Total Assets Less Current Liabilities | 1,772,279 | -6.616% | 1,897,848 | 1,301,112 | 1,046,485 | 428,830 | ||
Non-current Liabilities
| 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 | 49,949 | -5.689% | 52,962 | 20,472 | 7,886 | 9,242 | |||
| Other Non-current Liabilities | 12,745 | -3.608% | 13,222 | 7,937 | 7,341 | 4,935 | |||
| 62,694 | -5.273% | 66,184 | 28,409 | 15,227 | 14,177 | ||||
Capital and Reserves
| 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 | 11,941 | 0.000% | 11,941 | 11,286 | 11,286 | 9,982 | ||||
| Reserves | 1,590,289 | -7.229% | 1,714,200 | 1,234,471 | 1,000,123 | 393,821 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 1,602,230 | -7.178% | 1,726,141 | 1,245,757 | 1,011,409 | 403,803 | ||||
| Non-controlling Interests | 107,355 | 1.736% | 105,523 | 26,946 | 19,849 | 10,850 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 1,709,585 | -6.665% | 1,831,664 | 1,272,703 | 1,031,258 | 414,653 | |||||
Commitments and Contingent Liabilities
| 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 | -- | -- | 12,228 | 6,286 | 288 | 6,047 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 04/11/2024 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 (K¥) | RMB 190,795 |
| %Change | 10.987% |
| EPS / (LPS) | RMB 0.140 |
| NBV Per Share (¥) | RMB 1.138 |