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02390 ZHIHU-W
RT Nominal down8.550 -0.100 (-1.156%)
Latest  |  Final  |  Interim
Non-current Assets
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¥)
Investment Properties0--0000
Property, plant, equip. & others10,84948.820%7,2909,8658,10514,571
Land & other Lease Assets40,211-59.837%100,119126,5123,24125,985
Intangible Assets313,72251.864%206,581141,97123,47834,935
Interests in Asso. & JCEs44,621--0000
Other Non-current Assets7,989-64.414%22,450192,6526,4516,863

417,39224.061%336,440471,00041,27582,354
Current Assets
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¥)
Inventories----10,3474,60300
Trade Receivables664,615-20.334%834,251831,628486,046245,943
Cash & Bank Balances2,106,639-53.453%4,525,8522,157,161957,820900,350
Other Current Assets3,606,62685.017%1,949,3495,340,7732,276,3002,755,659
Assets Held for Sale0--0000

6,377,880-12.868%7,319,7998,334,1653,720,1663,901,952
Current Liabilities
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¥)
Trade Payables1,038,53113.363%916,1121,026,534501,848287,041
S-T Debt & Leases42,089-20.870%53,19040,5252,89322,747
Other Current Liabilities864,8681.090%855,539830,655509,827453,252
Liab asso w/ Assets Held for Sale0--0000

1,945,4886.611%1,824,8411,897,7141,014,568763,040
Net Current Assets4,432,392-19.337%5,494,9586,436,4512,705,5983,138,912
Total Assets Less Current Liabilities4,849,784-16.833%5,831,3986,907,4512,746,8733,221,266
Non-current Liabilities
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¥)
L-T Debt & Leases3,642-91.602%43,36782,13302,893
Other Non-current Liabilities144,53254.146%93,76387,16900

148,1748.054%137,130169,30202,893
Capital and Reserves
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¥)
  Share Capital241-3.213%2492414646
  Reserves4,599,569-18.641%5,653,4476,730,413(5,144,521)(3,992,287)
  Others0--0000
Shareholders' Funds4,599,810-18.641%5,653,6966,730,654(5,144,475)(3,992,241)
Non-controlling Interests101,800150.912%40,5727,49500
Others0--007,891,3487,210,614

4,701,610-17.433%5,694,2686,738,1492,746,8733,218,373
Commitments and Contingent Liabilities
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¥)
Commitments----0000
Contingent Liabilities----0000
Remarks:  Real time quote last updated: 23/07/2024 17:59
  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 -843,641
%Change-46.644%
EPS / (LPS)RMB -2.820
NBV Per Share (¥)RMB 14.948
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