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00119 POLY PROPERTY
RT Nominal unchange1.250 0.000 (0.000%)
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 Properties8,917,152-7.756%9,666,9399,832,7238,976,67110,852,936
Property, plant, equip. & others3,479,5491.985%3,411,8312,885,4542,766,8893,364,001
Leasehold Land582,901-2.471%597,668518,986294,109327,009
Intangible Assets0--0000
Interests in Asso. & JCEs8,331,8578.858%7,653,9007,238,2216,673,6776,917,100
Other Non-current Assets1,585,522-32.022%2,332,4152,489,9644,099,0183,559,893
22,896,981-3.236%23,662,75322,965,34822,810,36425,020,939
Current Assets
Inventories134,443,2371.944%131,879,933120,869,74994,614,60677,994,230
Cash & Bank Balances31,631,9171.471%31,173,33229,747,85136,158,58124,617,707
Other Current Assets16,838,8172.791%16,381,54319,683,94518,741,62815,056,040
Assets Held for Sale0--17,6300654,0090
182,913,9711.929%179,452,438170,301,545150,168,823117,667,977
Current Liabilities
Other Current Liabilities105,766,9808.042%97,893,869102,953,56588,857,03165,196,040
Liab asso w/ Assets Held for Sale0--14,26207040
105,766,9808.027%97,908,131102,953,56588,857,73565,196,040
Net Current Assets77,146,991-5.393%81,544,30767,347,98061,311,08852,471,937
Total Assets Less Current Liabilities100,043,972-4.908%105,207,06090,313,32884,121,45277,492,876
Non-current Liabilities
54,883,339-13.457%63,417,11652,167,90351,123,64246,213,525
Capital and Reserves
  Share Capital15,712,1590.000%15,712,15915,550,82514,884,42815,843,122
  Reserves18,388,1116.795%17,218,08515,950,00214,945,59413,317,641
  Others0--0000
Shareholders' Funds34,100,2703.553%32,930,24431,500,82729,830,02229,160,763
Non-controlling Interests11,060,36324.839%8,859,7006,644,5983,167,7882,118,587
Others0--0000
45,160,6338.066%41,789,94438,145,42532,997,81031,279,351
Commitments and Contingent Liabilities
Commitments ----22,021,76919,736,91239,049,80221,883,440
Contingent Liabilities----31,574,71030,015,76830,545,37429,598,484
Remarks:  Real time quote last updated: 15/04/2024 17:17
  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 (K¥)RMB 1,444,626
%Change77.005%
EPS / (LPS)RMB 0.378
NBV Per Share (¥)RMB 8.924
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