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01908 C&D INTL GROUP
RT Nominal down12.680 -0.200 (-1.553%)
Financial Position (Balance Sheet)
Latest  ｜  Final  ｜  Interim
Non-current Assets
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¥)
Investment Properties1,668,27327.531%1,308,1341,310,1531,328,0601,255,730
Property, plant, equip. & others390,97212.611%347,188350,497116,020108,872
Land & other Lease Assets355,77322.326%290,841304,903227,842210,845
Intangible Assets732,830-0.780%738,590692,29600
Interests in Asso. & JCEs25,634,11016.365%22,029,03413,755,7896,595,7686,480,879
Other Non-current Assets7,235,11619.429%6,058,0804,714,1973,033,8601,590,351
36,017,07417.045%30,771,86721,127,83511,301,5509,646,677
Current Assets
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¥)
Inventories269,330,6514.925%256,688,806229,975,005118,882,05875,909,134
Trade Receivables2,558,25590.745%1,341,1931,413,112442,069218,070
Cash & Bank Balances54,161,3197.719%50,280,06248,351,46227,992,86611,562,270
Other Current Assets65,210,21419.913%54,381,23945,219,08524,805,01118,252,671
Assets Held for Sale0--0000
391,260,4397.877%362,691,300324,958,664172,122,004105,942,145
Current Liabilities
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¥)
Trade Payables26,851,28444.593%18,570,22921,402,84311,244,9156,420,444
S-T Debt & Leases6,002,3930.891%5,949,3636,913,6833,300,9613,291,835
Other Current Liabilities228,006,78511.215%205,013,919178,080,89581,171,07447,952,978
Liab asso w/ Assets Held for Sale0--0000
260,860,46213.648%229,533,511206,397,42195,716,95057,665,257
Net Current Assets130,399,977-2.071%133,157,789118,561,24376,405,05448,276,888
Total Assets Less Current Liabilities166,417,0511.517%163,929,656139,689,07887,706,60457,923,565
Non-current Liabilities
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¥)
L-T Debt & Leases74,119,849-11.328%83,588,89974,594,49150,074,47337,171,585
Other Non-current Liabilities1,358,33347.602%920,269827,730280,5621,142,038
75,478,182-10.686%84,509,16875,422,22150,355,03538,313,623
Capital and Reserves
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¥)
  Share Capital163,1489.724%148,689117,215100,63676,921
  Reserves21,293,33125.339%16,988,53112,334,5148,214,7297,221,228
  Others0--0000
Shareholders' Funds21,456,47925.204%17,137,22012,451,7298,315,3657,298,149
Non-controlling Interests57,482,39020.298%47,783,26837,315,12819,536,20412,311,793
Others12,000,000-17.241%14,500,00014,500,0009,500,0000
90,938,86914.503%79,420,48864,266,85737,351,56919,609,942
Commitments and Contingent Liabilities
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¥)
Commitments----45,242,16240,395,95623,521,19514,950,948
Contingent Liabilities----0000
Remarks:  Real time quote last updated: 08/08/2024 10:43
  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 4,339,131
%Change2.821%
EPS / (LPS)RMB 2.610
NBV Per Share (¥)RMB 11.319
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