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06178 EB SECURITIES
RT Nominal up7.770 +0.250 (+3.324%)
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 Properties11,432-5.917%12,151000
Property, plant, equip. & others890,0808.131%823,147836,894883,098828,811
Land & other Lease Assets804,79948.305%542,666696,901822,268755,776
Intangible Assets792,424-24.546%1,050,2101,185,7351,171,5821,330,251
Interests in Asso. & JCEs1,001,201-5.772%1,062,5351,004,2041,093,4191,039,416
Other Non-current Assets38,590,43314.946%33,572,60627,571,43228,096,12128,356,338

42,090,36913.563%37,063,31531,295,16632,066,48832,310,592
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 Receivables38,030,872-1.176%38,483,46750,978,46950,846,55738,841,316
Cash & Bank Balances21,698,53155.328%13,969,50812,235,28016,107,09011,039,872
Other Current Assets157,784,255-6.547%168,838,192144,598,686129,716,249121,898,567
Assets Held for Sale0--0000

217,513,658-1.707%221,291,167207,812,435196,669,896171,779,755
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 Payables55,957,676-19.251%69,297,98770,224,00060,102,70845,710,991
S-T Debt & Leases49,318,12519.746%41,185,62438,042,48752,995,66343,188,220
Other Current Liabilities65,798,30433.749%49,195,23527,690,79531,701,41434,143,306
Liab asso w/ Assets Held for Sale0--0000

171,074,1057.136%159,678,846135,957,282144,799,785123,042,517
Net Current Assets46,439,553-24.626%61,612,32171,855,15351,870,11148,737,238
Total Assets Less Current Liabilities88,529,922-10.282%98,675,636103,150,31983,936,59981,047,830
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 & Leases19,021,913-33.284%28,511,83439,186,48525,407,72028,481,298
Other Non-current Liabilities1,612,620-70.022%5,379,3635,368,5725,333,7783,547,724

20,634,533-39.115%33,891,19744,555,05730,741,49832,029,022
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 Capital4,610,7880.000%4,610,7884,610,7884,610,7884,610,788
  Reserves52,978,8786.181%49,895,10348,255,75045,838,09242,833,937
  Others9,498,9430.000%9,498,9434,999,0572,000,0000
Shareholders' Funds67,088,6094.818%64,004,83457,865,59552,448,88047,444,725
Non-controlling Interests806,7803.486%779,605729,667746,2211,574,083
Others0--0000

67,895,3894.802%64,784,43958,595,26253,195,10149,018,808
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¥)
Commitments566,48088.557%300,42925,04215,501197,731
Contingent Liabilities0--0000
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
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders (K¥)RMB 1,196,816
%Change-45.569%
EPS / (LPS)RMB 0.260
NBV Per Share (¥)RMB 12.465
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