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03360 FE HORIZON
RT Nominal down5.370 -0.010 (-0.186%)
Financial Position (Balance Sheet)
Latest  ｜  Final  ｜  Interim
Non-current Assets
2024/06 - Interim
RMB(K¥)		 %Chg
(Compare to Final)		 2023/12
RMB(K¥)		 2022/12
RMB(K¥)		 2021/12
RMB(K¥)		 2020/12
RMB(K¥)
Investment Properties103,972-3.521%107,767115,68200
Property, plant, equip. & others26,611,10613.176%23,513,05524,965,86324,530,83816,871,601
Land & other Lease Assets2,393,5240.211%2,388,4961,873,6371,865,0582,059,242
Intangible Assets305,8804.299%293,272356,481446,2102,081,361
Interests in Asso. & JCEs8,725,906-4.166%9,105,2378,576,7187,820,2827,291,219
Other Non-current Assets121,373,9093.452%117,324,283135,886,088138,138,895126,445,151
159,514,2974.441%152,732,110171,774,469172,801,283154,748,574
Current Assets
2024/06 - Interim
RMB(K¥)		 %Chg
(Compare to Final)		 2023/12
RMB(K¥)		 2022/12
RMB(K¥)		 2021/12
RMB(K¥)		 2020/12
RMB(K¥)
Inventories417,0311.794%409,681466,282559,020397,381
Trade Receivables168,277,309-1.189%170,302,904148,966,908133,599,982122,920,949
Cash & Bank Balances22,945,58521.711%18,852,54015,903,84315,659,03611,877,235
Other Current Assets10,487,83314.172%9,186,0019,883,99513,260,9679,982,649
Assets Held for Sale0--0000
202,127,7581.699%198,751,126175,221,028163,079,005145,178,214
Current Liabilities
2024/06 - Interim
RMB(K¥)		 %Chg
(Compare to Final)		 2023/12
RMB(K¥)		 2022/12
RMB(K¥)		 2021/12
RMB(K¥)		 2020/12
RMB(K¥)
Trade Payables10,274,4298.039%9,509,88913,975,21013,890,3227,880,410
S-T Debt & Leases127,355,962-4.006%132,670,484123,598,942122,858,121104,168,995
Other Current Liabilities12,913,506-13.391%14,910,14714,877,85820,044,44217,285,776
Liab asso w/ Assets Held for Sale0--0000
150,543,897-4.167%157,090,520152,452,010156,792,885129,335,181
Net Current Assets51,583,86123.819%41,660,60622,769,0186,286,12015,843,033
Total Assets Less Current Liabilities211,098,1588.594%194,392,716194,543,487179,087,403170,591,607
Non-current Liabilities
2024/06 - Interim
RMB(K¥)		 %Chg
(Compare to Final)		 2023/12
RMB(K¥)		 2022/12
RMB(K¥)		 2021/12
RMB(K¥)		 2020/12
RMB(K¥)
L-T Debt & Leases138,540,88510.381%125,511,099129,792,635109,403,567102,089,765
Other Non-current Liabilities13,504,42119.381%11,312,01712,309,43016,629,72623,234,709
152,045,30611.125%136,823,116142,102,065126,033,293125,324,474
Capital and Reserves
2024/06 - Interim
RMB(K¥)		 %Chg
(Compare to Final)		 2023/12
RMB(K¥)		 2022/12
RMB(K¥)		 2021/12
RMB(K¥)		 2020/12
RMB(K¥)
  Share Capital13,097,9460.242%13,066,29213,052,34413,042,86310,397,104
  Reserves34,951,175-5.036%36,804,64531,962,78128,245,93723,384,298
  Others144,785-36.618%228,432233,750233,750338,050
Shareholders' Funds48,193,906-3.803%50,099,36945,248,87541,522,55034,119,452
Non-controlling Interests9,294,12757.625%5,896,3554,112,1224,017,1842,669,618
Others1,564,819-0.575%1,573,8763,080,4257,514,3768,478,063
59,052,8522.576%57,569,60052,441,42253,054,11045,267,133
Commitments and Contingent Liabilities
2024/06 - Interim
RMB(K¥)		 %Chg
(Compare to Final)		 2023/12
RMB(K¥)		 2022/12
RMB(K¥)		 2021/12
RMB(K¥)		 2020/12
RMB(K¥)
Commitments----26,994,95123,196,90514,349,5748,426,195
Contingent Liabilities----11,34538,83883,6866,310
Remarks:  Real time quote last updated: 22/11/2024 10:06
  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
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Profit / (Loss) Attributable to Shareholders (K¥)RMB 2,085,076
%Change-32.098%
EPS / (LPS)RMB 0.490
NBV Per Share (¥)RMB 11.123
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