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02338 WEICHAI POWER
RT Nominal down17.080 -0.120 (-0.698%)
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 Properties688,33610.677%621,930649,878682,164537,298
Property, plant, equip. & others51,526,78912.320%45,874,83341,083,12836,770,84131,727,334
Leasehold Land8,006,7862.649%7,800,1278,544,8279,748,99610,728,190
Intangible Assets45,074,7822.413%44,012,58842,760,15746,456,78845,639,438
Interests in Asso. & JCEs5,174,556-3.108%5,340,5545,709,4764,944,3604,711,145
Other Non-current Assets25,850,66320.058%21,531,83620,799,90819,672,67117,303,184
136,321,9128.899%125,181,867119,547,374118,275,819110,646,589
Current Assets
Inventories37,930,38613.653%33,373,96235,424,89331,301,45724,717,701
Cash & Bank Balances92,856,86931.077%70,841,69179,678,74962,429,26048,817,622
Other Current Assets66,703,8494.119%64,065,01759,003,16959,030,91352,625,525
Assets Held for Sale434,197113.312%203,5512,01424,23724,237
197,925,30117.474%168,484,220174,108,825152,785,867126,185,085
Current Liabilities
Other Current Liabilities145,860,47822.017%119,541,000129,008,265123,758,256105,876,773
Liab asso w/ Assets Held for Sale354,86675.942%201,695000
146,215,34422.108%119,742,695129,008,265123,758,256105,876,773
Net Current Assets51,709,9576.090%48,741,52545,100,56029,027,61120,308,312
Total Assets Less Current Liabilities188,031,8698.112%173,923,392164,647,934147,303,430130,954,902
Non-current Liabilities
75,346,1347.926%69,812,74059,133,05166,604,25961,180,176
Capital and Reserves
  Share Capital8,726,5570.000%8,726,5578,726,5577,933,8747,933,874
  Reserves70,608,6439.543%64,457,69763,352,11843,534,29037,290,067
  Others0--0000
Shareholders' Funds79,335,2008.405%73,184,25472,078,67551,468,16345,223,941
Non-controlling Interests33,350,5357.838%30,926,39833,436,20829,231,00824,550,784
Others0--0000
112,685,7358.237%104,110,652105,514,88380,699,17269,774,725
Commitments and Contingent Liabilities
Commitments 13,000,28286.991%6,952,3436,537,3903,966,7413,088,297
Contingent Liabilities0--0000
Remarks:  Real time quote last updated: 19/04/2024 11:05
  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 9,013,894
%Change83.769%
EPS / (LPS)RMB 1.040
NBV Per Share (¥)RMB 9.091
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