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01148 POWER XINCHEN
RT Nominal down0.236 -0.024 (-9.231%)
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 Properties0--0000
Property, plant, equip. & others1,121,871-6.297%1,197,2681,876,0852,297,8082,543,565
Leasehold Land520,148-17.202%628,212126,048125,937130,164
Intangible Assets535,341-11.276%603,379646,684707,184669,384
Interests in Asso. & JCEs291,87638.158%211,263000
Other Non-current Assets19,394-30.537%27,920248,03024,53232,496
2,488,630-6.724%2,668,0422,896,8473,155,4613,375,609
Current Assets
Inventories482,997-0.030%483,140471,886634,399658,422
Cash & Bank Balances23,839-59.635%59,05912,85355,28598,188
Other Current Assets2,505,637164.897%945,890583,2391,161,6071,893,461
Assets Held for Sale0--0000
3,012,473102.439%1,488,0891,067,9781,851,2912,650,071
Current Liabilities
Other Current Liabilities3,308,16382.201%1,815,6651,974,7572,470,4892,407,938
Liab asso w/ Assets Held for Sale0--0000
3,308,16382.201%1,815,6651,974,7572,470,4892,407,938
Net Current Assets(295,690)-9.734%(327,576)(906,779)(619,198)242,133
Total Assets Less Current Liabilities2,192,940-6.303%2,340,4661,990,0682,536,2633,617,742
Non-current Liabilities
476,921-28.341%665,540199,452352,713625,822
Capital and Reserves
  Share Capital10,4570.000%10,45710,45710,45710,457
  Reserves1,705,5622.469%1,664,4691,780,1592,173,0932,981,463
  Others0--0000
Shareholders' Funds1,716,0192.453%1,674,9261,790,6162,183,5502,991,920
Non-controlling Interests0--0000
Others0--0000
1,716,0192.453%1,674,9261,790,6162,183,5502,991,920
Commitments and Contingent Liabilities
Commitments ----104,334345,73943,223101,093
Contingent Liabilities----204,162257,772475,483439,647
Remarks:  Real time quote last updated: 21/05/2024 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
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Profit / (Loss) Attributable to Shareholders (K¥)RMB 41,071
%Change--
EPS / (LPS)RMB 0.032
NBV Per Share (¥)RMB 1.338
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