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01456 GUOLIAN SEC
RT Nominal down2.870 -0.080 (-2.712%)
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. & others110,58131.839%83,87695,84388,75288,137
Leasehold Land227,46445.884%155,921165,629177,560171,929
Intangible Assets1,687,6312472.295%65,60857,76259,14550,297
Interests in Asso. & JCEs75,780-21.720%96,806102,921104,903104,201
Other Non-current Assets12,557,371-7.493%13,574,45110,263,9652,644,204675,188
14,658,8274.881%13,976,66210,686,1203,074,5641,089,752
Current Assets
Inventories0--0000
Cash & Bank Balances3,165,72353.092%2,067,8602,001,4333,281,3662,757,258
Other Current Assets69,304,32418.799%58,337,47553,251,68639,864,01924,572,393
Assets Held for Sale0--0000
72,470,04719.973%60,405,33555,253,11943,145,38527,329,651
Current Liabilities
Other Current Liabilities43,200,02211.606%38,707,62235,863,19427,761,21317,942,989
Liab asso w/ Assets Held for Sale0--0000
43,200,02211.606%38,707,62235,863,19427,761,21317,942,989
Net Current Assets29,270,02534.899%21,697,71319,389,92515,384,1729,386,662
Total Assets Less Current Liabilities43,928,85223.138%35,674,37530,076,04518,458,73610,476,414
Non-current Liabilities
25,805,29436.436%18,913,82113,694,9767,864,5662,409,088
Capital and Reserves
  Share Capital2,831,7730.000%2,831,7732,831,7732,378,1191,902,400
  Reserves14,936,9187.238%13,928,78113,549,2968,216,0516,164,926
  Others0--0000
Shareholders' Funds17,768,6916.015%16,760,55416,381,06910,594,1708,067,326
Non-controlling Interests354,867--0000
Others0--0000
18,123,5588.132%16,760,55416,381,06910,594,1708,067,326
Commitments and Contingent Liabilities
Commitments ----0000
Contingent Liabilities----0000
Remarks:  Real time quote last updated: 19/04/2024 17:44
  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 671,319
%Change-12.507%
EPS / (LPS)RMB 0.240
NBV Per Share (¥)RMB 6.275
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