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02599 SHINSUN HOLD GP
RT Nominal unchange0.175 0.000 (0.000%)
Latest  |  Final  |  Interim
Non-current Assets
2022/12 - Final
RMB(K¥)
%Chg
(Final to Final)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
2018/12
RMB(K¥)
Investment Properties1,983,083-2.286%2,029,4802,018,5541,492,6301,102,558
Property, plant, equip. & others85,257-19.319%105,672127,132539,236593,613
Land & other Lease Assets16,586-71.463%58,12274,064113,22156,625
Intangible Assets6,761-31.824%9,91710,83211,6729,868
Interests in Asso. & JCEs2,056,426-28.264%2,866,6501,851,1301,454,732712,014
Other Non-current Assets2,118,031-3.875%2,203,4242,100,5181,960,5791,702,789

6,266,144-13.847%7,273,2656,182,2305,572,0704,177,467
Current Assets
2022/12 - Final
RMB(K¥)
%Chg
(Final to Final)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
2018/12
RMB(K¥)
Inventories83,872,274-18.472%102,875,383110,113,64198,090,25591,720,490
Trade Receivables69,475423.116%13,281127,380195,012226,136
Cash & Bank Balances4,645,193-45.015%8,448,07824,304,7476,962,4813,113,634
Other Current Assets21,879,757-19.361%27,133,12519,011,58419,215,89122,830,030
Assets Held for Sale0--00591,9830

110,466,699-20.223%138,469,867153,557,352125,055,622117,890,290
Current Liabilities
2022/12 - Final
RMB(K¥)
%Chg
(Final to Final)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
2018/12
RMB(K¥)
Trade Payables6,832,2303.721%6,587,1136,977,3225,102,4365,063,976
S-T Debt & Leases18,336,0266.110%17,280,21622,229,24911,561,59315,616,523
Other Current Liabilities73,814,684-15.678%87,538,90190,230,01290,679,69084,809,076
Liab asso w/ Assets Held for Sale0--0041,6380

98,982,940-11.151%111,406,230119,436,583107,385,357105,489,575
Net Current Assets11,483,759-57.568%27,063,63734,120,76917,670,26512,400,715
Total Assets Less Current Liabilities17,749,903-48.307%34,336,90240,302,99923,242,33516,578,182
Non-current Liabilities
2022/12 - Final
RMB(K¥)
%Chg
(Final to Final)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
2018/12
RMB(K¥)
L-T Debt & Leases10,285,253-40.111%17,173,89524,033,42617,091,37113,507,327
Other Non-current Liabilities216,8612.948%210,651232,537175,848189,996

10,502,114-39.589%17,384,54624,265,96317,267,21913,697,323
Capital and Reserves
2022/12 - Final
RMB(K¥)
%Chg
(Final to Final)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
2018/12
RMB(K¥)
  Share Capital199,6160.000%199,616199,61600
  Reserves3,668,876-51.199%7,518,0978,231,9394,617,4251,957,796
  Others0--0000
Shareholders' Funds3,868,492-49.875%7,717,7138,431,5554,617,4251,957,796
Non-controlling Interests3,379,297-63.406%9,234,6437,605,4811,357,691923,063
Others0--0000

7,247,789-57.246%16,952,35616,037,0365,975,1162,880,859
Commitments and Contingent Liabilities
2022/12 - Final
RMB(K¥)
%Chg
(Final to Final)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
2018/12
RMB(K¥)
Commitments21,699,129-23.126%28,226,97229,718,68827,194,59532,505,941
Contingent Liabilities18,088,124-21.915%23,164,59928,185,04241,166,26118,667,153
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 -3,878,628
%Change1700.972%
EPS / (LPS)RMB -1.270
NBV Per Share (¥)RMB 1.271
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