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02453 CONCORD HC GP
RT Nominal up15.020 +0.040 (+0.267%)
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¥)
Investment Properties0--000
Property, plant, equip. & others3,316,97310.016%3,014,9992,913,9022,439,885
Land & other Lease Assets518,033-2.838%533,166560,873581,557
Intangible Assets851,667-2.640%874,758902,342698,531
Interests in Asso. & JCEs89,679-1.898%91,41489,3292,839
Other Non-current Assets100,243-9.414%110,661111,058549,015

4,876,5955.440%4,624,9984,577,5044,271,827
Current Assets
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
Inventories40,347-52.441%84,83538,08521,632
Trade Receivables75,984-30.511%109,347137,43357,182
Cash & Bank Balances40,577-67.922%126,496136,085424,832
Other Current Assets202,893-56.447%465,849557,846203,553
Assets Held for Sale0--000

359,801-54.254%786,527869,449707,199
Current Liabilities
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
Trade Payables127,069-12.882%145,858101,24717,703
S-T Debt & Leases502,077142.588%206,967214,881114,755
Other Current Liabilities575,371-1.358%583,2923,987,1843,179,792
Liab asso w/ Assets Held for Sale0--000

1,204,51728.672%936,1174,303,3123,312,250
Net Current Assets(844,716)464.687%(149,590)(3,433,863)(2,605,051)
Total Assets Less Current Liabilities4,031,879-9.910%4,475,4081,143,6411,666,776
Non-current Liabilities
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
L-T Debt & Leases2,094,604-12.985%2,407,1882,223,3992,054,486
Other Non-current Liabilities68,090-6.265%72,64177,192130,142

2,162,694-12.789%2,479,8292,300,5912,184,628
Capital and Reserves
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
  Share Capital676,9184.346%648,723160,000160,000
  Reserves922,171-11.034%1,036,547(1,717,331)(838,142)
  Others0--000
Shareholders' Funds1,599,089-5.114%1,685,270(1,557,331)(678,142)
Non-controlling Interests270,096-12.959%310,309400,381160,290
Others0--000

1,869,185-6.334%1,995,579(1,156,950)(517,852)
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¥)
Commitments279,135-0.676%281,036323,041142,212
Contingent Liabilities0--000
Remarks:  Real time quote last updated: 29/11/2024 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 -181,876,000
%Change-6.383%
EPS / (LPS)RMB -0.250
NBV Per Share (¥)RMB 2.661
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