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01618 MCC
RT Nominal unchange1.650 0.000 (0.000%)
Financial Position (Balance Sheet)
Latest  ｜  Final  ｜  Interim
2023/06 - Interim
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 Properties7,864,706-0.091%7,871,8957,327,7975,641,6745,763,796
Property, plant, equip. & others29,530,5180.143%29,488,46029,496,99929,599,73030,547,757
Leasehold Land6,696,800-2.271%6,852,3906,747,2816,716,8026,920,185
Intangible Assets16,639,4423.425%16,088,45414,778,64011,409,9569,578,733
Interests in Asso. & JCEs33,886,0706.347%31,863,69530,328,76625,676,95521,834,366
Other Non-current Assets63,919,70416.188%55,013,83642,475,02038,094,29136,425,417
158,537,2407.717%147,178,730131,154,503117,139,408111,070,254
Current Assets
Inventories85,438,9236.867%79,948,63161,847,52260,581,43560,636,905
Cash & Bank Balances62,107,58536.544%45,485,41341,824,46453,095,82743,677,662
Other Current Assets361,138,48515.464%312,771,616308,643,658275,576,293243,121,392
Assets Held for Sale0--0000
508,684,99316.084%438,205,660412,315,644389,253,555347,435,959
Current Liabilities
Other Current Liabilities444,169,13115.116%385,844,649358,889,666331,791,251305,923,537
Liab asso w/ Assets Held for Sale0--0000
444,169,13115.116%385,844,649358,889,666331,791,251305,923,537
Net Current Assets64,515,86223.214%52,361,01153,425,97857,462,30441,512,422
Total Assets Less Current Liabilities223,053,10211.784%199,539,741184,580,481174,601,712152,582,676
Non-current Liabilities
47,998,10727.551%37,630,61633,192,72234,246,40535,677,168
Capital and Reserves
  Share Capital20,723,6190.000%20,723,61920,723,61920,723,61920,723,619
  Reserves76,047,1495.790%71,884,71563,071,35856,668,01951,301,816
  Others43,500,00052.632%28,500,00023,700,00020,500,00025,924,290
Shareholders' Funds140,270,76815.823%121,108,334107,494,97797,891,63897,949,725
Non-controlling Interests34,784,227-14.746%40,800,79143,892,78242,463,66918,955,783
Others0--0000
175,054,9958.119%161,909,125151,387,759140,355,307116,905,508
Commitments and Contingent Liabilities
Commitments ------28,354,20028,506,71727,945,391
Contingent Liabilities------000
Remarks:  Real time quote last updated: 28/09/2023 18:00
  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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Profit / (Loss) Attributable to Shareholders (K¥)RMB 5,474,843
%Change12.024%
EPS / (LPS)RMB 0.260
NBV Per Share (¥)RMB 4.670
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