2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |
Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
Property, plant, equip. & others | 52,192 | 18.229% | 44,145 | 9,414 | 8,826 | 13,338 |
Land & other Lease Assets | 102,453 | 14.608% | 89,394 | 63,281 | 68,600 | 12,952 |
Intangible Assets | 6,565,035 | 3.144% | 6,364,924 | 7,340,791 | 6,302,485 | 2,172 |
Interests in Asso. & JCEs | 34,904 | 2.617% | 34,014 | 34,897 | 34,448 | 0 |
Other Non-current Assets | 3,204,633 | -7.242% | 3,454,822 | 569,637 | 212,632 | 10,428 |
9,959,217 | -0.281% | 9,987,299 | 8,018,020 | 6,626,991 | 38,890 |
2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | ||
Inventories | 2,747 | -5.276% | 2,900 | 986 | 2,257 | 8,840 | |
Trade Receivables | 2,777,271 | 14.902% | 2,417,087 | 936,344 | 1,061,197 | 88,728 | |
Cash & Bank Balances | 2,764,926 | 385.158% | 569,902 | 1,189,720 | 1,139,463 | 1,031,092 | |
Other Current Assets | 3,495,105 | -5.639% | 3,703,970 | 3,073,899 | 1,789,984 | 105,691 | |
Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
9,040,049 | 35.050% | 6,693,859 | 5,200,949 | 3,992,901 | 1,234,351 |
2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |||
Trade Payables | 484,109 | 35.446% | 357,418 | 560,463 | 50,418 | 8,116 | ||
S-T Debt & Leases | 201,314 | 53.258% | 131,356 | 64,487 | 163,531 | 4,927 | ||
Other Current Liabilities | 3,793,165 | 29.363% | 2,932,196 | 1,416,632 | 1,511,035 | 65,219 | ||
Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
4,478,588 | 30.916% | 3,420,970 | 2,041,582 | 1,724,984 | 78,262 | |||
Net Current Assets | 4,561,461 | 39.371% | 3,272,889 | 3,159,367 | 2,267,917 | 1,156,089 | ||
Total Assets Less Current Liabilities | 14,520,678 | 9.506% | 13,260,188 | 11,177,387 | 8,894,908 | 1,194,979 |
2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | ||||
L-T Debt & Leases | 1,751,121 | 4.068% | 1,682,678 | 1,741,619 | 1,399,815 | 11,811 | |||
Other Non-current Liabilities | 490,191 | -9.480% | 541,526 | 1,460,337 | 1,875,677 | 0 | |||
2,241,312 | 0.769% | 2,224,204 | 3,201,956 | 3,275,492 | 11,811 |
2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |||||
Share Capital | 239,481 | 7.506% | 222,761 | 193,805 | 180,467 | 161,228 | ||||
Reserves | 12,044,454 | 11.370% | 10,814,779 | 7,777,434 | 5,432,784 | 1,021,940 | ||||
Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
Shareholders' Funds | 12,283,935 | 11.292% | 11,037,540 | 7,971,239 | 5,613,251 | 1,183,168 | ||||
Non-controlling Interests | (4,569) | 193.638% | (1,556) | 4,192 | 6,165 | 0 | ||||
Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
12,279,366 | 11.267% | 11,035,984 | 7,975,431 | 5,619,416 | 1,183,168 |
2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |
Commitments | -- | -- | 0 | 0 | 544,000 | 403 |
Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
Remarks: | Real time quote last updated: 05/12/2024 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 | |
Profit / (Loss) Attributable to Shareholders (K¥) | RMB -114,653 |
%Change | -56.281% |
EPS / (LPS) | RMB -0.010 |
NBV Per Share (¥) | RMB 0.982 |