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02298 COSMO LADY
RT Nominal down0.203 -0.001 (-0.490%)
Financial Position (Balance Sheet)
Latest  ｜  Final  ｜  Interim
2023/12 - Final
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 Properties0--0000
Property, plant, equip. & others994,63865.685%600,320676,484695,368515,402
Leasehold Land389,16114.070%341,161342,800522,894516,522
Intangible Assets27,750-3.135%28,64831,41933,97539,871
Interests in Asso. & JCEs85,6221.203%84,604154,884295,107285,174
Other Non-current Assets171,839-14.053%199,936226,991292,515469,344
1,669,01033.024%1,254,6691,432,5781,839,8591,826,313
Current Assets
Inventories616,454-12.306%702,963964,129793,730679,845
Cash & Bank Balances506,157-8.650%554,083515,547714,569854,164
Other Current Assets1,023,8965.551%970,0481,133,2691,147,253979,717
Assets Held for Sale0--0000
2,146,507-3.618%2,227,0942,612,9452,655,5522,513,726
Current Liabilities
Other Current Liabilities1,481,47715.264%1,285,2941,951,5711,531,1101,314,192
Liab asso w/ Assets Held for Sale0--0000
1,481,47715.264%1,285,2941,951,5711,531,1101,314,192
Net Current Assets665,030-29.387%941,800661,3741,124,4421,199,534
Total Assets Less Current Liabilities2,334,0406.263%2,196,4692,093,9522,964,3013,025,847
Non-current Liabilities
405,60142.670%284,294200,046556,654473,235
Capital and Reserves
  Share Capital140,3120.000%140,312140,312140,312140,312
  Reserves1,788,7571.516%1,762,0461,731,5682,245,2682,396,311
  Others0--0000
Shareholders' Funds1,929,0691.404%1,902,3581,871,8802,385,5802,536,623
Non-controlling Interests(630)--9,81722,02622,06715,989
Others0--0000
1,928,4390.851%1,912,1751,893,9062,407,6472,552,612
Commitments and Contingent Liabilities
Commitments ----256,36945,43650,41098,766
Contingent Liabilities----0000
Remarks:  Real time quote last updated: 28/05/2024 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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Industry
Profit / (Loss) Attributable to Shareholders (K¥)RMB 42,483
%Change28.643%
EPS / (LPS)RMB 0.019
NBV Per Share (¥)RMB 0.858
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