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06198 QINGDAO PORT
RT Nominal up5.590 +0.090 (+1.636%)
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 Properties208,31143.006%145,666184,884170,523177,095
Property, plant, equip. & others25,485,8203.284%24,675,59122,898,46619,237,03316,851,949
Leasehold Land3,440,708-5.373%3,636,0913,395,3293,065,6562,973,490
Intangible Assets213,337-12.701%244,374242,111209,365156,958
Interests in Asso. & JCEs14,045,7308.982%12,888,0869,847,6149,871,7549,139,130
Other Non-current Assets2,060,4632.585%2,008,5475,075,1295,653,7353,601,007
45,454,3694.257%43,598,35641,643,53338,208,06632,899,631
Current Assets
Inventories51,605-4.694%54,147130,811137,327208,761
Cash & Bank Balances10,934,02719.064%9,183,3249,130,8848,548,9776,846,400
Other Current Assets3,805,860-17.978%4,640,06711,314,35810,282,99512,830,510
Assets Held for Sale0--0000
14,791,4926.586%13,877,53720,576,05218,969,29919,885,671
Current Liabilities
Other Current Liabilities8,554,039-1.530%8,686,95416,416,94014,792,59410,966,342
Liab asso w/ Assets Held for Sale0--0000
8,554,039-1.530%8,686,95416,416,94014,792,59410,966,342
Net Current Assets6,237,45220.169%5,190,5834,159,1124,176,7058,919,329
Total Assets Less Current Liabilities51,691,8215.950%48,788,93945,802,64542,384,77141,818,959
Non-current Liabilities
7,153,158-4.777%7,512,0395,785,5105,644,0388,221,597
Capital and Reserves
  Share Capital6,491,1000.000%6,491,1006,491,1006,491,1006,491,100
  Reserves33,785,9579.310%30,908,43729,059,78526,505,29223,866,281
  Others0--0000
Shareholders' Funds40,277,0577.694%37,399,53735,550,88532,996,39230,357,381
Non-controlling Interests4,261,6069.910%3,877,3644,466,2493,744,3403,239,981
Others0--0000
44,538,6637.902%41,276,90040,017,13536,740,73233,597,362
Commitments and Contingent Liabilities
Commitments 1,241,90044.176%861,379656,4761,033,350554,445
Contingent Liabilities0--0000
Remarks:  Real time quote last updated: 17/05/2024 12:20
  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 4,923,322
%Change8.725%
EPS / (LPS)RMB 0.760
NBV Per Share (¥)RMB 6.205
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