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02722 CHONGQING M&E
Nominal 
0.670 +0.030 (+4.688%) Non-current Assets
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | |
| Investment Properties | 197,174 | -2.565% | 202,365 | 166,913 | 55,555 | 78,048 |
| Property, plant, equip. & others | 2,774,025 | -0.090% | 2,776,522 | 2,703,578 | 2,957,924 | 3,046,418 |
| Land & other Lease Assets | 804,770 | 24.048% | 648,756 | 671,161 | 729,154 | 804,422 |
| Intangible Assets | 171,462 | -21.727% | 219,056 | 281,956 | 300,960 | 354,369 |
| Interests in Asso. & JCEs | 1,309,307 | 8.991% | 1,201,300 | 1,207,708 | 1,103,316 | 996,392 |
| Other Non-current Assets | 850,578 | -3.803% | 884,205 | 854,356 | 738,996 | 887,466 |
| 6,107,316 | 2.952% | 5,932,204 | 5,885,672 | 5,885,905 | 6,167,115 | |
Current Assets
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | ||
| Inventories | 2,342,683 | 12.414% | 2,083,986 | 2,129,070 | 2,292,719 | 1,981,485 | |
| Trade Receivables | 3,085,571 | -2.469% | 3,163,683 | 3,212,324 | 3,132,448 | 2,984,186 | |
| Cash & Bank Balances | 2,318,562 | -10.721% | 2,596,999 | 2,178,852 | 1,737,527 | 2,094,620 | |
| Other Current Assets | 3,631,952 | 5.221% | 3,451,747 | 3,326,545 | 3,575,627 | 3,290,411 | |
| Assets Held for Sale | 0 | -- | 0 | 2,922 | 0 | 0 | |
| 11,378,768 | 0.729% | 11,296,414 | 10,849,713 | 10,738,321 | 10,350,701 | ||
Current Liabilities
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | |||
| Trade Payables | 3,870,247 | 13.166% | 3,419,981 | 3,023,318 | 2,801,555 | 2,888,974 | ||
| S-T Debt & Leases | 1,127,247 | -28.235% | 1,570,746 | 966,632 | 1,387,131 | 1,437,051 | ||
| Other Current Liabilities | 2,116,253 | -14.328% | 2,470,189 | 2,599,681 | 2,905,280 | 2,688,741 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 7,113,747 | -4.653% | 7,460,917 | 6,589,631 | 7,093,966 | 7,014,766 | |||
| Net Current Assets | 4,265,022 | 11.199% | 3,835,498 | 4,260,082 | 3,644,355 | 3,335,935 | ||
| Total Assets Less Current Liabilities | 10,372,338 | 6.190% | 9,767,701 | 10,145,754 | 9,530,260 | 9,503,049 | ||
Non-current Liabilities
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | ||||
| L-T Debt & Leases | 1,776,114 | 26.979% | 1,398,741 | 1,973,909 | 1,638,237 | 1,770,310 | |||
| Other Non-current Liabilities | 356,393 | 1.467% | 351,239 | 358,123 | 416,271 | 443,650 | |||
| 2,132,506 | 21.859% | 1,749,979 | 2,332,032 | 2,054,508 | 2,213,959 | ||||
Capital and Reserves
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | |||||
| Share Capital | 3,684,640 | 0.000% | 3,684,640 | 3,684,640 | 3,684,640 | 3,684,640 | ||||
| Reserves | 4,026,714 | 3.947% | 3,873,832 | 3,664,305 | 3,337,207 | 3,159,781 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 7,711,354 | 2.023% | 7,558,473 | 7,348,945 | 7,021,847 | 6,844,421 | ||||
| Non-controlling Interests | 528,477 | 15.074% | 459,249 | 464,777 | 453,905 | 444,669 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 8,239,831 | 2.770% | 8,017,722 | 7,813,723 | 7,475,752 | 7,289,090 | |||||
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¥) | 2019/12 RMB(K¥) | |
| Commitments | 210,379 | 348.231% | 46,935 | 102,501 | 94,866 | 64,844 |
| Contingent Liabilities | 0 | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 05/11/2024 14:19 |
| 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 | |
| Profit / (Loss) Attributable to Shareholders (K¥) | RMB 270,106 |
| %Change | 48.485% |
| EPS / (LPS) | RMB 0.070 |
| NBV Per Share (¥) | RMB 2.142 |