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06111 DAFA PPT
RT Nominal unchange0.093 0.000 (0.000%)
Latest  |  Final  |  Interim
2022/06 - Interim
RMB(K¥)
%Chg
(Final to Final)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
2018/12
RMB(K¥)
Non-current Assets
Investment Properties2,712,600-2.266%2,775,5002,723,7002,798,6002,582,000
Property, plant, equip. & others92,321-15.197%108,865112,938130,976160,088
Leasehold Land3,9426.253%3,7105,0646,9640
Intangible Assets15,923-5.853%16,91314,97110,0535,353
Interests in Asso. & JCEs3,572,995-8.240%3,893,8492,280,2431,876,12724,091
Other Non-current Assets454,6237.211%424,044323,585387,619337,475
6,852,404-5.129%7,222,8815,460,5015,210,3393,109,007
Current Assets
Inventories18,498,126-0.376%18,567,86914,718,70612,709,18312,097,465
Cash & Bank Balances2,372,406-38.526%3,859,2187,276,0762,811,5661,487,075
Other Current Assets10,487,389-8.469%11,457,7087,615,1646,970,1692,564,003
Assets Held for Sale0--0000
31,357,921-7.457%33,884,79529,609,94622,490,91816,148,543
Current Liabilities
Other Current Liabilities26,623,8741.894%26,129,08018,265,27615,851,64112,164,158
Liab asso w/ Assets Held for Sale0--0000
26,623,8741.894%26,129,08018,265,27615,851,64112,164,158
Net Current Assets4,734,047-38.961%7,755,71511,344,6706,639,2773,984,385
Total Assets Less Current Liabilities11,586,451-22.647%14,978,59616,805,17111,849,6167,093,392
Non-current Liabilities
4,651,543-27.107%6,381,3708,018,6036,192,1333,847,427
Capital and Reserves
  Share Capital726-0.548%730730730730
  Reserves1,940,801-37.835%3,122,0353,660,9203,422,2253,082,302
  Others0--0000
Shareholders' Funds1,941,527-37.827%3,122,7653,661,6503,422,9553,083,032
Non-controlling Interests4,993,381-8.788%5,474,4615,124,9182,234,528162,933
Others0--0000
6,934,908-19.336%8,597,2268,786,5685,657,4833,245,965
Commitments and Contingent Liabilities
Commitments ----2,590,9934,346,9293,094,1802,456,741
Contingent Liabilities----9,611,2016,355,9834,082,3852,373,472
Remarks:  Real time quote last updated: 26/04/2024 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
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders (¥)RMB -1,260,066,000
%Change--
EPS / (LPS)RMB -1.530
NBV Per Share (¥)RMB 2.358
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