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02202 CHINA VANKE
RT Nominal down6.010 -0.070 (-1.151%)
Latest  |  Final  |  Interim
Non-current Assets
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
Investment Properties128,215,5367.377%119,407,195108,521,492103,459,74094,521,281
Property, plant, equip. & others38,332,9039.106%35,133,67032,631,56531,841,85429,697,926
Land & other Lease Assets0--0000
Intangible Assets9,751,014-5.422%10,309,9858,542,126918,742786,279
Interests in Asso. & JCEs130,562,5310.812%129,511,502144,449,332141,895,190130,475,768
Other Non-current Assets47,728,126-0.745%48,086,20444,225,30843,674,50735,458,842

354,590,1103.546%342,448,556338,369,823321,790,033290,940,096
Current Assets
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
Inventories701,717,777-22.641%907,095,9801,075,671,6831,002,126,885897,092,883
Trade Receivables7,301,250-2.796%7,511,2454,771,2793,002,0862,017,046
Cash & Bank Balances96,942,577-27.883%134,424,670140,708,459185,662,380159,738,651
Other Current Assets344,320,450-6.017%366,363,535378,279,109350,324,859375,961,866
Assets Held for Sale0--0892,4236,334,7284,252,755

1,150,282,054-18.731%1,415,395,4301,600,322,9531,547,450,9381,439,063,201
Current Liabilities
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
Trade Payables221,696,072-23.353%289,241,525330,536,573296,291,615268,222,145
S-T Debt & Leases65,990,388-3.034%68,055,38062,344,43485,573,40196,511,450
Other Current Liabilities534,098,798-25.872%720,504,668918,565,460935,627,674907,876,689
Liab asso w/ Assets Held for Sale0--0000

821,785,258-23.754%1,077,801,5731,311,446,4671,317,492,6901,272,610,284
Net Current Assets328,496,796-2.695%337,593,857288,876,486229,958,248166,452,917
Total Assets Less Current Liabilities683,086,9060.448%680,042,413627,246,309551,748,281457,393,013
Non-current Liabilities
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
L-T Debt & Leases277,279,7532.071%271,654,577231,652,493200,202,952185,242,657
Other Non-current Liabilities2,873,6224.457%2,751,0062,821,0391,700,8551,571,240

280,153,3752.095%274,405,583234,473,532201,903,807186,813,897
Capital and Reserves
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
  Share Capital11,930,7092.579%11,630,70911,625,38311,617,73211,302,143
  Reserves238,853,9043.090%231,694,666224,327,751212,893,221176,756,349
  Others0--0000
Shareholders' Funds250,784,6133.066%243,325,375235,953,134224,510,953188,058,492
Non-controlling Interests152,148,918-6.261%162,311,455156,819,643125,333,52182,520,624
Others0--0000

402,933,531-0.666%405,636,830392,772,777349,844,474270,579,116
Commitments and Contingent Liabilities
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
Commitments96,220,454-39.467%158,954,569225,507,538195,587,352196,294,269
Contingent Liabilities171,320,000-23.642%224,365,000244,427,000228,226,000228,152,000
Remarks:  Real time quote last updated: 27/11/2024 09:38
  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 -9,852,500
%Change--
EPS / (LPS)RMB -0.830
NBV Per Share (¥)RMB 20.257
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