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02402 SINOHYTEC
RT Nominal up23.500 +0.050 (+0.213%)
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. & others524,8886.378%493,416420,862289,468173,604
Land & other Lease Assets63,50622.407%51,88238,63843,06458,020
Intangible Assets236,07232.051%178,774112,322136,78173,130
Interests in Asso. & JCEs318,755-4.521%333,849319,164130,26975,116
Other Non-current Assets461,462-0.761%465,002416,615145,389128,823

1,604,6855.369%1,522,9231,307,601744,971508,693
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¥)
Inventories231,175-23.680%302,904260,360172,554204,653
Trade Receivables1,672,75650.130%1,114,204738,691935,912676,744
Cash & Bank Balances609,224-6.257%649,888856,284965,929201,537
Other Current Assets827,880326.658%194,038461,318242,17797,618
Assets Held for Sale0--0000

3,341,03647.766%2,261,0342,316,6542,316,5721,180,552
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 Payables612,22219.124%513,938368,826261,581205,977
S-T Debt & Leases620,248159.534%238,986124,901159,853145,806
Other Current Liabilities89,64217.864%76,05568,30370,26799,764
Liab asso w/ Assets Held for Sale0--0000

1,322,11259.487%828,979562,030491,701451,547
Net Current Assets2,018,92440.981%1,432,0551,754,6241,824,871729,005
Total Assets Less Current Liabilities3,623,60922.627%2,954,9783,062,2252,569,8421,237,698
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 & Leases21,299-36.829%33,7173,50628,1693,511
Other Non-current Liabilities195,16610.050%177,343165,841120,53588,956

216,4662.561%211,060169,347148,70492,467
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 Capital165,46665.646%99,89171,35170,50052,869
  Reserves2,879,38528.417%2,242,2122,431,2862,203,2281,001,076
  Others0--0000
Shareholders' Funds3,044,85030.005%2,342,1032,502,6372,273,7281,053,945
Non-controlling Interests362,293-9.836%401,814390,241147,41091,286
Others0--0000

3,407,14324.171%2,743,9172,892,8782,421,1381,145,231
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¥)
Commitments20,34933.893%15,198133,03897,347101,978
Contingent Liabilities0--0000
Remarks:  Real time quote last updated: 02/08/2024 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 (¥)RMB -243,203,675
%Change45.864%
EPS / (LPS)RMB -1.057
NBV Per Share (¥)RMB 13.144
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