2023/06 - Interim RMB(K¥) | %Chg (Final to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) |
Investment Properties | 33,762,740 | 0.039% | 33,749,600 | 34,943,304 | 33,957,965 | 33,469,576 |
Property, plant, equip. & others | 45,078,558 | -1.350% | 45,695,522 | 47,079,461 | 42,113,735 | 35,091,574 |
Leasehold Land | 9,557,807 | -3.000% | 9,853,365 | 10,764,837 | 10,846,583 | 10,774,952 |
Intangible Assets | 1,036,558 | -1.811% | 1,055,675 | 1,125,285 | 1,183,384 | 1,281,393 |
Interests in Asso. & JCEs | 11,975,400 | -3.607% | 12,423,545 | 14,408,868 | 13,057,362 | 11,439,494 |
Other Non-current Assets | 14,159,628 | 0.159% | 14,137,182 | 15,024,917 | 13,250,306 | 11,551,679 |
115,570,691 | -1.150% | 116,914,889 | 123,346,672 | 114,409,335 | 103,608,668 |
Inventories | 190,354,814 | -0.747% | 191,787,731 | 202,269,982 | 229,959,581 | 223,682,434 |
Cash & Bank Balances | 1,779,542 | -18.258% | 2,177,020 | 6,258,593 | 25,672,822 | 22,904,275 |
Other Current Assets | 53,926,709 | -7.089% | 58,041,296 | 66,667,087 | 65,812,819 | 77,130,941 |
Assets Held for Sale | 0 | -- | 0 | 0 | 6,330,658 | 0 |
246,061,065 | -2.359% | 252,006,047 | 275,195,662 | 327,775,880 | 323,717,650 |
Other Current Liabilities | 199,596,403 | -3.678% | 207,218,724 | 237,161,468 | 239,681,409 | 204,303,103 |
Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 2,546,030 | 0 |
199,596,403 | -3.678% | 207,218,724 | 237,161,468 | 242,227,439 | 204,303,103 | |
Net Current Assets | 46,464,662 | 3.745% | 44,787,323 | 38,034,194 | 85,548,441 | 119,414,547 |
Total Assets Less Current Liabilities | 162,035,353 | 0.206% | 161,702,212 | 161,380,866 | 199,957,776 | 223,023,215 |
100,481,992 | 6.037% | 94,761,191 | 78,522,225 | 107,952,433 | 143,224,090 |
Share Capital | 3,752,367 | 0.000% | 3,752,367 | 3,752,367 | 938,092 | 873,842 |
Reserves | 45,158,171 | -10.890% | 50,676,699 | 66,435,696 | 88,560,111 | 76,484,051 |
Others | 0 | -- | 0 | 0 | 0 | 0 |
Shareholders' Funds | 48,910,538 | -10.139% | 54,429,066 | 70,188,063 | 89,498,203 | 77,357,893 |
Non-controlling Interests | 12,642,823 | 1.046% | 12,511,955 | 12,670,578 | 2,507,140 | 2,441,232 |
Others | 0 | -- | 0 | 0 | 0 | 0 |
61,553,361 | -8.048% | 66,941,021 | 82,858,641 | 92,005,343 | 79,799,125 |
Commitments | -- | -- | -- | 23,095,684 | 24,042,744 | 26,359,933 |
Contingent Liabilities | -- | -- | -- | 0 | 0 | 0 |
Remarks: | Real time quote last updated: 27/09/2023 12:12 |
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 -5,108,643 |
%Change | -26.171% |
EPS / (LPS) | RMB -1.361 |
NBV Per Share (¥) | RMB 13.035 |