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02411 PAGODA GP
RT Nominal up2.470 +0.030 (+1.230%)
Financial Position (Balance Sheet)
Latest  ｜  Final  ｜  Interim
2023/12 - Final
RMB(K¥)		%Chg
(Final to Final)		2022/12
RMB(K¥)		2021/12
RMB(K¥)		2020/12
RMB(K¥)		2019/12
RMB(K¥)
Non-current Assets
Investment Properties2,441-3.480%2,5292,6182,6222,753
Property, plant, equip. & others521,84215.925%450,153308,027247,334214,285
Leasehold Land544,707-0.426%547,036609,620294,927292,202
Intangible Assets272,60612.763%241,752247,729251,962246,337
Interests in Asso. & JCEs355,165-2.310%363,563324,451258,956112,138
Other Non-current Assets628,37632.266%475,086522,399693,857246,422
2,325,13711.779%2,080,1192,014,8441,749,6581,114,137
Current Assets
Inventories324,871-3.538%336,785246,760259,255234,806
Cash & Bank Balances2,114,82344.267%1,465,908564,666454,636317,248
Other Current Assets2,826,154-3.443%2,926,9293,593,5962,781,2093,019,792
Assets Held for Sale0--0000
5,265,84811.338%4,729,6224,405,0223,495,1003,571,846
Current Liabilities
Other Current Liabilities3,517,56211.482%3,155,2733,056,7252,321,3271,926,477
Liab asso w/ Assets Held for Sale0--0000
3,517,56211.482%3,155,2733,056,7252,321,3271,926,477
Net Current Assets1,748,28611.048%1,574,3491,348,2971,173,7731,645,369
Total Assets Less Current Liabilities4,073,42311.464%3,654,4683,363,1412,923,4312,759,506
Non-current Liabilities
736,32715.961%634,977650,180394,509356,233
Capital and Reserves
  Share Capital1,588,5445.903%1,500,0001,500,0001,500,00021,901
  Reserves1,636,42812.494%1,454,6861,135,859954,8412,373,724
  Others0--0000
Shareholders' Funds3,224,9729.148%2,954,6862,635,8592,454,8412,395,625
Non-controlling Interests112,12473.018%64,80577,10274,0817,648
Others0--0000
3,337,09610.518%3,019,4912,712,9612,528,9222,403,273
Commitments and Contingent Liabilities
Commitments ----436,391319,214367,74118,143
Contingent Liabilities----0000
Remarks:  Real time quote last updated: 28/06/2024 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
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Profit / (Loss) Attributable to Shareholders (K¥)RMB 361,717
%Change11.884%
EPS / (LPS)RMB 0.230
NBV Per Share (¥)RMB 2.030
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