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01992 FOSUN TOURISM
RT Nominal down3.560 -0.020 (-0.559%)
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. & others11,254,0858.679%10,355,3069,704,29511,429,57610,318,446
Leasehold Land12,535,3620.213%12,508,66711,993,87211,115,55312,516,391
Intangible Assets4,380,6703.751%4,222,2834,111,9074,683,7224,487,010
Interests in Asso. & JCEs261,6314.895%249,421235,559224,734194,707
Other Non-current Assets1,628,75843.284%1,136,7311,186,815635,724626,370
30,060,5065.578%28,472,40827,232,44828,089,30928,142,924
Current Assets
Inventories289,7467.566%269,367207,622204,926196,193
Cash & Bank Balances2,979,2362.409%2,909,1664,535,3624,571,2492,138,367
Other Current Assets5,293,359-15.698%6,279,0735,214,7725,821,1106,325,419
Assets Held for Sale0--0000
8,562,341-9.466%9,457,6069,957,75610,597,2858,659,979
Current Liabilities
Other Current Liabilities16,113,41310.208%14,620,84913,269,42310,371,65112,385,631
Liab asso w/ Assets Held for Sale0--0000
16,113,41310.208%14,620,84913,269,42310,371,65112,385,631
Net Current Assets(7,551,072)46.247%(5,163,243)(3,311,667)225,634(3,725,652)
Total Assets Less Current Liabilities22,509,434-3.431%23,309,16523,920,78128,314,94324,417,272
Non-current Liabilities
20,129,134-2.655%20,678,06821,023,37022,881,15115,987,396
Capital and Reserves
  Share Capital1890.532%188186183183
  Reserves2,296,230-6.586%2,458,1092,726,5285,213,2358,129,380
  Others0--0000
Shareholders' Funds2,296,419-6.585%2,458,2972,726,7145,213,4188,129,563
Non-controlling Interests83,881-51.458%172,800170,697220,374300,313
Others0--0000
2,380,300-9.532%2,631,0972,897,4115,433,7928,429,876
Commitments and Contingent Liabilities
Commitments ----2,374,4692,480,9583,533,9411,714,840
Contingent Liabilities----823,707475,281265,423420,404
Remarks:  Real time quote last updated: 28/03/2024 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
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders (K¥)RMB 307,199
%Change--
EPS / (LPS)RMB 0.250
NBV Per Share (¥)RMB 1.848
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