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01816 CGN POWER
RT Nominal up2.700 +0.090 (+3.448%)
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 Properties147,450-18.299%180,474204,919244,748183,747
Property, plant, equip. & others303,007,4860.646%301,062,922297,343,435295,820,326296,195,263
Leasehold Land4,220,243-2.963%4,349,1174,248,4884,250,5784,437,366
Intangible Assets2,504,9368.094%2,317,3652,414,3632,155,3321,964,062
Interests in Asso. & JCEs14,493,9036.126%13,657,20412,457,40511,924,06311,199,292
Other Non-current Assets18,088,9126.758%16,943,92515,398,11114,259,05212,072,121
342,462,9311.167%338,511,008332,066,722328,654,099326,051,851
Current Assets
Inventories20,572,51415.735%17,775,45815,248,47615,020,73118,370,637
Cash & Bank Balances15,740,0236.059%14,840,77515,827,73012,128,37719,571,649
Other Current Assets36,474,889-3.731%37,888,67636,889,94536,095,16723,981,097
Assets Held for Sale0--0000
72,787,4263.237%70,504,91067,966,15163,244,27461,923,383
Current Liabilities
Other Current Liabilities77,387,5641.649%76,132,43577,320,11577,152,75467,017,900
Liab asso w/ Assets Held for Sale0--0000
77,387,5641.649%76,132,43577,320,11577,152,75467,017,900
Net Current Assets(4,600,138)-18.256%(5,627,525)(9,353,964)(13,908,479)(5,094,516)
Total Assets Less Current Liabilities337,862,7931.496%332,883,483322,712,758314,745,620320,957,335
Non-current Liabilities
172,558,846-1.367%174,950,531171,762,462173,115,014185,663,467
Capital and Reserves
  Share Capital50,498,6110.000%50,498,61150,498,61150,498,61150,498,611
  Reserves62,737,28410.985%56,527,69250,443,52744,774,66339,303,365
  Others0--0000
Shareholders' Funds113,235,8955.802%107,026,304100,942,13895,273,27489,801,976
Non-controlling Interests52,068,0522.281%50,906,64850,008,15846,357,33245,491,891
Others0--0000
165,303,9474.667%157,932,952150,950,297141,630,606135,293,867
Commitments and Contingent Liabilities
Commitments 12,995,835-30.868%18,798,57318,076,70315,191,37412,235,399
Contingent Liabilities0--0000
Remarks:  Real time quote last updated: 19/04/2024 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 10,724,570
%Change7.635%
EPS / (LPS)RMB 0.212
NBV Per Share (¥)RMB 2.242
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