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01117 CH MODERN D
RT Nominal down0.620 -0.010 (-1.587%)
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. & others6,264,9349.855%5,702,9075,312,9703,317,7193,455,068
Leasehold Land2,198,54674.911%1,256,949725,164303,849320,161
Intangible Assets2,458,7810.280%2,451,9162,079,3681,322,4571,371,266
Interests in Asso. & JCEs771,04768.014%458,917353,278289,860215,392
Other Non-current Assets12,832,83316.412%11,023,5989,860,6157,249,6667,463,318
24,526,14117.382%20,894,28718,331,39512,483,55112,825,205
Current Assets
Inventories2,940,968-12.972%3,379,3462,191,2691,158,6431,078,491
Cash & Bank Balances1,963,627-7.621%2,125,6281,887,7441,123,710961,094
Other Current Assets1,946,305-18.682%2,393,4481,263,502802,307787,953
Assets Held for Sale17,203-39.942%28,6440071,450
6,868,103-13.359%7,927,0665,342,5153,084,6602,898,988
Current Liabilities
Other Current Liabilities8,462,784-0.063%8,468,1596,065,9814,965,8516,434,678
Liab asso w/ Assets Held for Sale0--0002,196
8,462,784-0.063%8,468,1596,065,9814,965,8516,436,874
Net Current Assets(1,594,681)194.715%(541,093)(723,466)(1,881,191)(3,537,886)
Total Assets Less Current Liabilities22,931,46012.668%20,353,19417,607,92910,602,3609,287,319
Non-current Liabilities
11,088,69627.311%8,709,8946,493,1952,563,9162,079,618
Capital and Reserves
  Share Capital675,8690.000%675,869675,869555,535551,007
  Reserves10,525,116-0.596%10,588,24810,189,0627,341,3886,530,510
  Others0--0000
Shareholders' Funds11,200,985-0.560%11,264,11710,864,9317,896,9237,081,517
Non-controlling Interests641,77969.253%379,183249,803141,521126,184
Others0--0000
11,842,7641.713%11,643,30011,114,7348,038,4447,207,701
Commitments and Contingent Liabilities
Commitments ----261,798244,46920,23821,474
Contingent Liabilities----0000
Remarks:  Real time quote last updated: 24/04/2024 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 175,159
%Change-68.860%
EPS / (LPS)RMB 0.022
NBV Per Share (¥)RMB 1.415
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