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02117 DATANG GROUP
RT Nominal unchange0.500 0.000 (0.000%)
Latest  |  Final  |  Interim
Non-current Assets
2022/06 - Interim
RMB(K¥)
%Chg
(Interim to Interim)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
2018/12
RMB(K¥)
Investment Properties1,385,545-1.000%1,399,5401,566,7301,550,5401,413,010
Property, plant, equip. & others588,215-19.095%727,041755,395759,841732,801
Land & other Lease Assets100,775-32.078%148,369169,64033,94134,747
Intangible Assets8,206-24.075%10,80815,31017,32010,067
Interests in Asso. & JCEs4,508,825-20.409%5,664,9594,768,9981,506,998485,365
Other Non-current Assets1,003,54929.216%776,6441,022,033857,711689,937

7,595,115-12.974%8,727,3618,298,1064,726,3513,365,927
Current Assets
2022/06 - Interim
RMB(K¥)
%Chg
(Interim to Interim)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
2018/12
RMB(K¥)
Inventories31,352,916-0.071%31,375,10625,565,50623,272,78021,756,537
Trade Receivables448,532-66.753%1,349,09637,84443,49256,366
Cash & Bank Balances3,586,634-34.900%5,509,4225,660,3334,095,1712,714,659
Other Current Assets14,376,1071.688%14,137,5167,693,5094,901,1673,262,738
Assets Held for Sale0--0000

49,764,189-4.978%52,371,14038,957,19232,312,61027,790,300
Current Liabilities
2022/06 - Interim
RMB(K¥)
%Chg
(Interim to Interim)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
2018/12
RMB(K¥)
Trade Payables2,975,835-24.023%3,916,7563,364,2073,048,7022,764,851
S-T Debt & Leases4,760,44024.299%3,829,8382,675,9312,303,5123,800,845
Other Current Liabilities33,716,833-3.010%34,763,19524,294,53921,928,50117,382,265
Liab asso w/ Assets Held for Sale0--0000

41,453,108-2.486%42,509,78930,334,67727,280,71523,947,961
Net Current Assets8,311,081-15.721%9,861,3518,622,5155,031,8953,842,339
Total Assets Less Current Liabilities15,906,196-14.431%18,588,71216,920,6219,758,2467,208,266
Non-current Liabilities
2022/06 - Interim
RMB(K¥)
%Chg
(Interim to Interim)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
2018/12
RMB(K¥)
L-T Debt & Leases4,596,184-35.113%7,083,3607,781,4175,470,0544,662,776
Other Non-current Liabilities1,434,94710.350%1,300,3651,217,2261,203,8991,139,999

6,031,131-28.061%8,383,7258,998,6436,673,9535,802,775
Capital and Reserves
2022/06 - Interim
RMB(K¥)
%Chg
(Interim to Interim)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
2018/12
RMB(K¥)
  Share Capital89,1640.000%89,16487,216700
  Reserves5,591,0501.038%5,533,5984,812,9562,877,1121,394,006
  Others0--0000
Shareholders' Funds5,680,2141.022%5,622,7624,900,1722,877,1821,394,006
Non-controlling Interests4,194,851-8.454%4,582,2253,021,806207,11111,485
Others0--0000

9,875,065-3.233%10,204,9877,921,9783,084,2931,405,491
Commitments and Contingent Liabilities
2022/06 - Interim
RMB(K¥)
%Chg
(Interim to Interim)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
2018/12
RMB(K¥)
Commitments----19,95039,88095,071174,112
Contingent Liabilities----0000
Remarks:  Real time quote last updated: 23/07/2024 17:59
  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 51,027
%Change-79.119%
EPS / (LPS)RMB 0.040
NBV Per Share (¥)RMB 4.166
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