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01502 FIN STREET PPT
Nominal 
2.010 -0.020 (-0.985%) Non-current Assets
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | |
| Investment Properties | 22,317 | 14.817% | 19,437 | 11,798 | 10,477 | 13,736 |
| Property, plant, equip. & others | 51,017 | -35.368% | 78,935 | 76,840 | 57,739 | 18,608 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 35,939 |
| Intangible Assets | 99,894 | 1104.558% | 8,293 | 8,848 | 5,932 | 1,417 |
| Interests in Asso. & JCEs | 18,756 | 2.902% | 18,227 | 15,273 | 11,987 | 22,484 |
| Other Non-current Assets | 66,841 | 47.314% | 45,373 | 14,210 | 13,263 | 14,939 |
| 258,825 | 52.013% | 170,265 | 126,969 | 99,398 | 107,123 | |
Current Assets
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | ||
| Inventories | 0 | -- | 0 | 0 | 0 | 0 | |
| Trade Receivables | 277,755 | 12.009% | 247,976 | 210,379 | 149,769 | 116,029 | |
| Cash & Bank Balances | 1,316,199 | -8.847% | 1,443,945 | 1,397,612 | 1,399,507 | 666,123 | |
| Other Current Assets | 250,121 | 80.145% | 138,844 | 144,605 | 99,632 | 90,936 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 1,844,075 | 0.727% | 1,830,765 | 1,752,596 | 1,648,908 | 873,088 | ||
Current Liabilities
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | |||
| Trade Payables | 191,913 | 7.667% | 178,246 | 120,956 | 85,596 | 80,818 | ||
| S-T Debt & Leases | 18,398 | -35.389% | 28,475 | 21,768 | 13,067 | 11,946 | ||
| Other Current Liabilities | 522,785 | 0.369% | 520,864 | 531,168 | 528,358 | 444,150 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 733,096 | 0.757% | 727,585 | 673,892 | 627,021 | 536,914 | |||
| Net Current Assets | 1,110,979 | 0.707% | 1,103,180 | 1,078,704 | 1,021,887 | 336,174 | ||
| Total Assets Less Current Liabilities | 1,369,804 | 7.567% | 1,273,445 | 1,205,673 | 1,121,285 | 443,297 | ||
Non-current Liabilities
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | ||||
| L-T Debt & Leases | 34,507 | -32.776% | 51,331 | 35,758 | 28,899 | 36,208 | |||
| Other Non-current Liabilities | 32,337 | 502.628% | 5,366 | 5,715 | 5,827 | 7,204 | |||
| 66,844 | 17.897% | 56,697 | 41,473 | 34,726 | 43,412 | ||||
Capital and Reserves
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | |||||
| Share Capital | 373,500 | 0.000% | 373,500 | 373,500 | 373,500 | 270,000 | ||||
| Reserves | 872,324 | 8.211% | 806,129 | 768,230 | 692,788 | 122,641 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 1,245,824 | 5.612% | 1,179,629 | 1,141,730 | 1,066,288 | 392,641 | ||||
| Non-controlling Interests | 57,136 | 53.927% | 37,119 | 22,470 | 20,271 | 7,244 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 1,302,960 | 7.085% | 1,216,748 | 1,164,200 | 1,086,559 | 399,885 | |||||
Commitments and Contingent Liabilities
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | |
| Commitments | 3,518 | 284.061% | 916 | 7,723 | 1,491 | 1,356 |
| Contingent Liabilities | 0 | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 25/11/2024 13:24 |
| 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 (¥) | RMB 63,467,000 |
| %Change | -10.752% |
| EPS / (LPS) | RMB 0.170 |
| NBV Per Share (¥) | RMB 3.333 |