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02238 GAC GROUP
RT Nominal up3.390 +0.010 (+0.296%)
Financial Position (Balance Sheet)
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 Properties1,061,6284.092%1,019,8951,871,6241,387,5451,334,487
Property, plant, equip. & others24,929,59520.081%20,760,61819,475,57020,073,21019,395,807
Land & other Lease Assets8,513,14821.365%7,014,4846,817,6666,909,0086,846,371
Intangible Assets16,469,70113.810%14,471,17513,581,21912,258,61310,809,744
Interests in Asso. & JCEs37,159,868-1.721%37,810,77936,926,98733,403,56332,004,786
Other Non-current Assets29,204,19369.736%17,205,64814,385,87712,185,84010,207,856
117,338,13319.389%98,282,59993,058,94386,217,77980,599,051
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¥)
Inventories16,720,31335.258%12,361,8308,110,9606,621,5806,927,830
Trade Receivables10,070,965-12.274%11,480,05712,100,9948,485,7636,835,043
Cash & Bank Balances39,522,33115.488%34,222,11317,234,96315,791,39723,604,986
Other Current Assets34,797,0283.751%33,539,04223,744,72925,744,16919,496,641
Assets Held for Sale0--0000
101,110,63710.379%91,603,04261,191,64656,642,90956,864,500
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 Payables27,583,84555.433%17,746,46815,945,64312,879,87913,265,226
S-T Debt & Leases18,181,36129.040%14,089,66710,282,2696,713,2736,345,530
Other Current Liabilities31,429,01426.311%24,882,26822,904,64422,950,03422,164,122
Liab asso w/ Assets Held for Sale0--0000
77,194,22036.101%56,718,40349,132,55642,543,18641,774,878
Net Current Assets23,916,417-31.441%34,884,63912,059,09014,099,72315,089,622
Total Assets Less Current Liabilities141,254,5506.073%133,167,238105,118,033100,317,50295,688,673
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 & Leases11,869,02269.686%6,994,6858,796,9209,776,6528,923,664
Other Non-current Liabilities4,931,71628.393%3,841,0983,672,3283,827,2224,256,763
16,800,73855.049%10,835,78312,469,24813,603,87413,180,427
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 Capital10,490,2340.029%10,487,16410,370,59310,349,69710,237,708
  Reserves105,283,9432.399%102,817,14779,942,71874,025,33469,950,403
  Others0--0000
Shareholders' Funds115,774,1772.180%113,304,31190,313,31184,375,03180,188,111
Non-controlling Interests8,679,635-3.850%9,027,1442,335,4742,338,5972,320,135
Others0--0000
124,453,8121.735%122,331,45592,648,78586,713,62882,508,246
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¥)
Commitments3,987,1293.395%3,856,2195,477,4985,876,5916,616,139
Contingent Liabilities0--16,60016,60000
Remarks:  Real time quote last updated: 21/11/2024 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
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Profit / (Loss) Attributable to Shareholders (K¥)RMB 1,516,347
%Change-48.879%
EPS / (LPS)RMB 0.140
NBV Per Share (¥)RMB 11.091
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