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 | 5,177 | -0.824% | 5,220 | 40,253 | 40,021 | 0 |
Property, plant, equip. & others | 62,401 | 6.408% | 58,643 | 57,680 | 70,672 | 54,100 |
Land & other Lease Assets | 19,738 | -30.761% | 28,507 | 69,255 | 188,423 | 24,793 |
Intangible Assets | 1,564,844 | -4.965% | 1,646,599 | 1,986,971 | 2,205,277 | 128,683 |
Interests in Asso. & JCEs | 50,486 | 27.442% | 39,615 | 32,532 | 29,240 | 0 |
Other Non-current Assets | 510,374 | 2.451% | 498,164 | 65,836 | 147,966 | 80,311 |
2,213,020 | -2.799% | 2,276,748 | 2,252,527 | 2,681,599 | 287,887 |
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 | 3,669 | 55.137% | 2,365 | 0 | 0 | 0 | |
Trade Receivables | 3,047,633 | 0.034% | 3,046,591 | 2,739,020 | 1,999,699 | 3,827,570 | |
Cash & Bank Balances | 2,320,098 | 23.354% | 1,880,850 | 1,567,979 | 1,130,154 | 10,605,396 | |
Other Current Assets | 653,326 | -37.172% | 1,039,862 | 588,245 | 790,676 | 2,387,686 | |
Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
6,024,726 | 0.922% | 5,969,668 | 4,895,244 | 3,920,529 | 16,820,652 |
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 | 1,586,502 | 12.091% | 1,415,367 | 1,913,404 | 2,142,115 | 2,437,164 | ||
S-T Debt & Leases | 97,117 | -5.099% | 102,335 | 325,234 | 253,018 | 14,501 | ||
Other Current Liabilities | 5,818,334 | -8.506% | 6,359,235 | 5,977,963 | 6,975,565 | 4,774,063 | ||
Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
7,501,953 | -4.761% | 7,876,937 | 8,216,601 | 9,370,698 | 7,225,728 | |||
Net Current Assets | (1,477,227) | -22.548% | (1,907,269) | (3,321,357) | (5,450,169) | 9,594,924 | ||
Total Assets Less Current Liabilities | 735,793 | 99.143% | 369,479 | (1,068,830) | (2,768,570) | 9,882,811 |
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 | 5,506 | -69.716% | 18,181 | 191,451 | 368,551 | 11,314 | |||
Other Non-current Liabilities | 273,364 | -17.683% | 332,087 | 252,484 | 365,409 | 14,887 | |||
278,870 | -20.384% | 350,268 | 443,935 | 733,960 | 26,201 |
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 | 7,060 | 0.000% | 7,060 | 7,060 | 7,060 | 7,060 | ||||
Reserves | 25,753 | -- | (474,635) | (2,015,304) | (3,873,611) | 9,838,588 | ||||
Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
Shareholders' Funds | 32,813 | -- | (467,575) | (2,008,244) | (3,866,551) | 9,845,648 | ||||
Non-controlling Interests | 424,110 | -12.875% | 486,786 | 495,479 | 364,021 | 10,962 | ||||
Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
456,923 | 2278.445% | 19,211 | (1,512,765) | (3,502,530) | 9,856,610 |
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 | -- | -- | 300,000 | 300,000 | 300,000 | 37,929 |
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 500,526 |
%Change | -35.938% |
EPS / (LPS) | RMB 0.050 |
NBV Per Share (¥) | RMB 0.003 |