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02156 C&D PROPERTY
Nominal 
2.450 +0.020 (+0.823%) 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 | 51,388 | 44.462% | 35,572 | 30,659 | 27,328 | 9,063 |
| Land & other Lease Assets | 45,159 | 109.778% | 21,527 | 21,035 | 21,415 | 7,784 |
| Intangible Assets | 74,024 | -2.853% | 76,198 | 40,774 | 578 | 0 |
| Interests in Asso. & JCEs | 1,280 | -4.263% | 1,337 | 1,870 | 0 | 13,423 |
| Other Non-current Assets | 25,787 | 71.650% | 15,023 | 7,113 | 3,874 | 40,082 |
| 197,638 | 32.061% | 149,657 | 101,451 | 53,195 | 70,352 | |
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 | 44,992 | 13.610% | 39,602 | 12,260 | 2,139 | 3,415 | |
| Trade Receivables | 390,733 | 62.249% | 240,823 | 133,152 | 90,205 | 46,047 | |
| Cash & Bank Balances | 2,952,395 | 9.222% | 2,703,119 | 2,261,445 | 886,159 | 57,121 | |
| Other Current Assets | 217,419 | 25.406% | 173,372 | 104,380 | 65,132 | 1,376,125 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 3,605,539 | 14.211% | 3,156,916 | 2,511,237 | 1,043,635 | 1,482,708 | ||
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 | 353,876 | 130.036% | 153,835 | 91,310 | 27,783 | 17,649 | ||
| S-T Debt & Leases | 9,426 | 84.570% | 5,107 | 6,284 | 4,914 | 2,787 | ||
| Other Current Liabilities | 1,542,027 | -16.490% | 1,846,519 | 1,468,609 | 635,303 | 446,231 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 1,905,329 | -4.993% | 2,005,461 | 1,566,203 | 668,000 | 466,667 | |||
| Net Current Assets | 1,700,210 | 47.658% | 1,151,455 | 945,034 | 375,635 | 1,016,041 | ||
| Total Assets Less Current Liabilities | 1,897,848 | 45.864% | 1,301,112 | 1,046,485 | 428,830 | 1,086,393 | ||
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 | 52,962 | 158.705% | 20,472 | 7,886 | 9,242 | 4,852 | |||
| Other Non-current Liabilities | 13,222 | 66.587% | 7,937 | 7,341 | 4,935 | 904,117 | |||
| 66,184 | 132.968% | 28,409 | 15,227 | 14,177 | 908,969 | ||||
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 | 11,941 | 5.804% | 11,286 | 11,286 | 9,982 | 12 | ||||
| Reserves | 1,714,200 | 38.861% | 1,234,471 | 1,000,123 | 393,821 | 176,308 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 1,726,141 | 38.562% | 1,245,757 | 1,011,409 | 403,803 | 176,320 | ||||
| Non-controlling Interests | 105,523 | 291.609% | 26,946 | 19,849 | 10,850 | 1,104 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 1,831,664 | 43.919% | 1,272,703 | 1,031,258 | 414,653 | 177,424 | |||||
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 | 12,228 | 94.528% | 6,286 | 288 | 6,047 | 14,023 |
| 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 190,795 |
| %Change | 10.987% |
| EPS / (LPS) | RMB 0.140 |
| NBV Per Share (¥) | RMB 1.138 |