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02202 CHINA VANKE
RT Nominal unchange8.480 0.000 (0.000%)
Financial Position (Balance Sheet)
Latest  ｜  Final  ｜  Interim
2023/06 - Interim
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 Properties127,009,1026.366%119,407,195108,521,492103,459,74094,521,281
Property, plant, equip. & others36,120,4792.809%35,133,67032,631,56531,841,85429,697,926
Leasehold Land0--0000
Intangible Assets9,993,815-3.067%10,309,9858,542,126918,742786,279
Interests in Asso. & JCEs137,792,6256.415%129,486,468144,449,332141,895,190130,475,768
Other Non-current Assets48,236,5791.699%47,430,74644,225,30843,674,50735,458,842
359,152,6005.087%341,768,064338,369,823321,790,033290,940,096
Current Assets
Inventories837,054,339-7.722%907,095,9801,075,671,6831,002,126,885897,092,883
Cash & Bank Balances119,705,899-10.949%134,424,670140,708,459185,662,380159,738,651
Other Current Assets368,310,491-1.488%373,874,780383,050,388353,326,945377,978,912
Assets Held for Sale0--0892,4236,334,7284,252,755
1,325,070,729-6.382%1,415,395,4301,600,322,9531,547,450,9381,439,063,201
Current Liabilities
Other Current Liabilities981,909,083-8.897%1,077,801,5731,311,446,4671,317,492,6901,272,610,284
Liab asso w/ Assets Held for Sale0--0000
981,909,083-8.897%1,077,801,5731,311,446,4671,317,492,6901,272,610,284
Net Current Assets343,161,6461.649%337,593,857288,876,486229,958,248166,452,917
Total Assets Less Current Liabilities702,314,2463.379%679,361,921627,246,309551,748,281457,393,013
Non-current Liabilities
299,669,7639.221%274,370,415234,473,532201,903,807186,813,897
Capital and Reserves
  Share Capital11,930,7092.579%11,630,70911,625,38311,617,73211,302,143
  Reserves237,395,9602.742%231,060,633224,327,751212,893,221176,756,349
  Others0--0000
Shareholders' Funds249,326,6692.734%242,691,342235,953,134224,510,953188,058,492
Non-controlling Interests153,317,814-5.534%162,300,164156,819,643125,333,52182,520,624
Others0--0000
402,644,483-0.580%404,991,506392,772,777349,844,474270,579,116
Commitments and Contingent Liabilities
Commitments ------225,507,538195,587,352196,294,269
Contingent Liabilities------244,427,000228,226,000228,152,000
Remarks:  Real time quote last updated: 27/09/2023 09:19
  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 9,870,472
%Change-19.433%
EPS / (LPS)RMB 0.840
NBV Per Share (¥)RMB 20.898
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