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02187 ZHIXIN GP HLDG
RT Nominal down0.690 -0.030 (-4.167%)
Latest  |  Final  |  Interim
Non-current Assets
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
Investment Properties31,642-9.998%35,15736,34737,53610,045
Property, plant, equip. & others415,3531.727%408,300390,405206,589144,111
Land & other Lease Assets102,0611.236%100,815104,547118,11539,663
Intangible Assets39,418-0.099%39,45739,51339,458187
Interests in Asso. & JCEs0--0000
Other Non-current Assets36,02120.363%29,92729,81337,41819,469

624,4951.766%613,656600,625439,116213,475
Current Assets
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
Inventories26,589-19.155%32,88922,57129,90950,432
Trade Receivables513,434-13.974%596,837692,387634,413493,454
Cash & Bank Balances26,2121.334%25,86717,483107,19930,485
Other Current Assets79,917-3.712%82,99852,03338,29620,477
Assets Held for Sale0--0000

646,152-12.516%738,591784,474809,817594,848
Current Liabilities
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
Trade Payables277,070-15.657%328,505348,408328,289286,010
S-T Debt & Leases288,348-4.631%302,350257,387266,864166,306
Other Current Liabilities76,320-11.947%86,675138,871125,30480,619
Liab asso w/ Assets Held for Sale0--0000

641,738-10.563%717,530744,666720,457532,935
Net Current Assets4,414-79.042%21,06139,80889,36061,913
Total Assets Less Current Liabilities628,909-0.915%634,717640,433528,476275,388
Non-current Liabilities
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
L-T Debt & Leases127,684-3.763%132,677186,20870,37079,141
Other Non-current Liabilities46,905-4.064%48,89211,15516,28929,278

174,589-3.844%181,569197,36386,659108,419
Capital and Reserves
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
  Share Capital6,3580.000%6,3586,3586,3589
  Reserves447,9620.262%446,790436,712435,459166,960
  Others0--0000
Shareholders' Funds454,3200.259%453,148443,070441,817166,969
Non-controlling Interests0--0000
Others0--0000

454,3200.259%453,148443,070441,817166,969
Commitments and Contingent Liabilities
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
Commitments----463,181150,398235,21235,305
Contingent Liabilities----0000
Remarks:  Real time quote last updated: 28/11/2024 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 (¥)RMB 1,172,000
%Change-88.994%
EPS / (LPS)RMB 0.002
NBV Per Share (¥)RMB 0.607
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