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01277 KINETIC DEV
RT Nominal up1.080 +0.110 (+11.340%)
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. & others2,483,67844.706%1,716,3651,247,4731,219,3201,272,422
Leasehold Land88,049-24.663%116,87325,64019,77820,216
Intangible Assets3,484,3218.526%3,210,599545,842568,634594,622
Interests in Asso. & JCEs79,833-23.300%104,08584,34686,15483,837
Other Non-current Assets2,644,846-3.208%2,732,510919,90170,726154,719
8,780,72711.424%7,880,4322,823,2021,964,6122,125,816
Current Assets
Inventories115,2744.592%110,21363,44273,02783,220
Cash & Bank Balances734,14333.029%551,8662,387,239877,745497,192
Other Current Assets1,307,77037.641%950,130768,328757,266399,542
Assets Held for Sale0--0000
2,157,18733.803%1,612,2093,219,0091,708,038979,954
Current Liabilities
Other Current Liabilities2,572,07641.680%1,815,4151,391,272854,650796,047
Liab asso w/ Assets Held for Sale0--0000
2,572,07641.680%1,815,4151,391,272854,650796,047
Net Current Assets(414,889)104.172%(203,206)1,827,737853,388183,907
Total Assets Less Current Liabilities8,365,8388.970%7,677,2264,650,9392,818,0002,309,723
Non-current Liabilities
945,639-30.490%1,360,43678,89758,28050,860
Capital and Reserves
  Share Capital54,2930.000%54,29354,29354,29354,293
  Reserves7,313,55716.560%6,274,5014,521,5352,705,4272,204,570
  Others0--0000
Shareholders' Funds7,367,85016.418%6,328,7944,575,8282,759,7202,258,863
Non-controlling Interests52,349--(12,004)(3,786)00
Others0--0000
7,420,19917.468%6,316,7904,572,0422,759,7202,258,863
Commitments and Contingent Liabilities
Commitments 1,162,943-21.450%1,480,506644,8206,09633,118
Contingent Liabilities0--0000
Remarks:  Real time quote last updated: 26/06/2024 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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Industry
Profit / (Loss) Attributable to Shareholders (K¥)RMB 2,077,831
%Change-22.019%
EPS / (LPS)RMB 0.247
NBV Per Share (¥)RMB 0.874
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