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01207 SRE GROUP
RT Nominal unchange0.013 0.000 (0.000%)
Latest  |  Final  |  Interim
Non-current Assets
2022/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
2018/12
RMB(K¥)
Investment Properties4,075,400-1.899%4,154,3004,112,5004,270,4005,408,444
Property, plant, equip. & others309,531-5.010%325,856178,259185,628706,767
Land & other Lease Assets254,118-2.507%260,652221,380230,705197,500
Intangible Assets0--0016,27116,271
Interests in Asso. & JCEs3,822,808-0.492%3,841,7073,602,9534,370,0574,931,112
Other Non-current Assets49,006-87.016%377,420453,461568,1601,139,394

8,510,863-5.012%8,959,9358,568,5539,641,22112,399,488
Current Assets
2022/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
2018/12
RMB(K¥)
Inventories1,713,4860.074%1,712,2251,031,476997,5531,543,298
Trade Receivables44,71378.759%25,01342,05711,57316,984
Cash & Bank Balances100,69942.793%70,521379,654518,956698,610
Other Current Assets3,541,7567.660%3,289,7504,166,2994,311,3696,231,866
Assets Held for Sale19,091-17.107%23,031000

5,419,7455.843%5,120,5405,619,4865,839,4518,490,758
Current Liabilities
2022/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
2018/12
RMB(K¥)
Trade Payables457,307-5.673%484,810445,888453,755609,853
S-T Debt & Leases1,113,41923.722%899,9361,516,963705,3934,905,884
Other Current Liabilities3,096,7844.311%2,968,7953,258,7373,425,9883,320,143
Liab asso w/ Assets Held for Sale0--0000

4,667,5107.212%4,353,5415,221,5884,585,1368,835,880
Net Current Assets752,235-1.925%766,999397,8981,254,315(345,122)
Total Assets Less Current Liabilities9,263,098-4.769%9,726,9348,966,45110,895,53612,054,366
Non-current Liabilities
2022/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
2018/12
RMB(K¥)
L-T Debt & Leases3,372,255-0.112%3,376,0383,097,2573,973,9982,737,118
Other Non-current Liabilities1,614,919-13.524%1,867,4871,398,3011,436,0281,498,997

4,987,174-4.889%5,243,5254,495,5585,410,0264,236,115
Capital and Reserves
2022/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
2018/12
RMB(K¥)
  Share Capital1,701,6610.000%1,701,6616,747,7886,747,7886,747,788
  Reserves2,296,001-8.646%2,513,313(2,564,182)(1,567,226)697,701
  Others0--0000
Shareholders' Funds3,997,662-5.156%4,214,9744,183,6065,180,5627,445,489
Non-controlling Interests278,2623.661%268,435287,287304,948372,762
Others0--0000

4,275,924-4.628%4,483,4094,470,8935,485,5107,818,251
Commitments and Contingent Liabilities
2022/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
2018/12
RMB(K¥)
Commitments371,8758.206%343,672126,971253,880118,814
Contingent Liabilities4,829,8005.000%4,599,8003,617,0003,532,0003,634,000
Remarks:  Real time quote last updated: 26/08/2024 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
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders (¥)RMB -408,801,000
%Change178.058%
EPS / (LPS)RMB -0.020
NBV Per Share (¥)RMB 0.176
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