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02549 CAROTE LTD
RT Nominal down5.140 -0.050 (-0.963%)
Latest  |  Final  |  Interim
Non-current Assets
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
Investment Properties0--00
Property, plant, equip. & others10,955-90.499%115,30517,337
Land & other Lease Assets6,905-88.186%58,44760,984
Intangible Assets0--00
Interests in Asso. & JCEs0--00
Other Non-current Assets87,0113.277%84,250105,651

104,871-59.353%258,002183,972
Current Assets
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
Inventories108,282156.769%42,17130,493
Trade Receivables73,85433.535%55,30763,628
Cash & Bank Balances236,064455.706%42,48097,738
Other Current Assets112,986-27.167%155,13064,209
Assets Held for Sale0--00

531,18680.009%295,088256,068
Current Liabilities
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
Trade Payables358,63429.831%276,232281,968
S-T Debt & Leases7,743-62.398%20,59240,433
Other Current Liabilities44,728-44.703%80,88736,517
Liab asso w/ Assets Held for Sale0--00

411,1058.841%377,711358,918
Net Current Assets120,081--(82,623)(102,850)
Total Assets Less Current Liabilities224,95228.266%175,37981,122
Non-current Liabilities
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
L-T Debt & Leases2,028-94.681%38,1262,189
Other Non-current Liabilities303--08,499

2,331-93.886%38,12610,688
Capital and Reserves
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
  Share Capital1,460--00
  Reserves221,20460.734%137,62170,524
  Others0--00
Shareholders' Funds222,66461.795%137,62170,524
Non-controlling Interests(43)-88.315%(368)(90)
Others0--00

222,62162.198%137,25370,434
Commitments and Contingent Liabilities
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
Commitments0--57,434113,502
Contingent Liabilities0--00
Remarks:  Real time quote last updated: 01/11/2024 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
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders (K¥)RMB 237,132
%Change118.012%
EPS / (LPS)RMB 0.590
NBV Per Share (¥)RMB --
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