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03377 SINO-OCEAN GP
RT Nominal unchange0.370 0.000 (0.000%)
Latest  |  Final  |  Interim
Non-current Assets
2023/12 - Final
RMB(K¥)
%Chg
(Final to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
Investment Properties15,857,341105.022%7,734,4746,441,21312,055,79813,328,198
Property, plant, equip. & others3,492,480-1.249%3,536,6373,204,0972,475,7031,775,320
Land & other Lease Assets1,957,955206.855%638,071604,698317,606371,435
Intangible Assets1,643,34621.868%1,348,461597,272256,161225,290
Interests in Asso. & JCEs22,595,807-9.256%24,900,74032,021,74127,915,19524,201,656
Other Non-current Assets14,611,641-4.906%15,365,51725,649,80225,877,76823,442,453

60,158,57012.396%53,523,90068,518,82368,898,23163,344,352
Current Assets
2023/12 - Final
RMB(K¥)
%Chg
(Final to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
Inventories76,609,006-19.153%94,757,442105,611,99993,461,03879,188,360
Trade Receivables5,155,256-2.305%5,276,8916,036,2784,224,3423,983,044
Cash & Bank Balances1,988,738-56.983%4,623,12621,655,47139,129,44231,054,201
Other Current Assets62,260,756-24.586%82,558,89579,429,47153,976,27966,129,158
Assets Held for Sale0--2,225,754000

146,013,756-22.924%189,442,108212,733,219190,791,101180,354,763
Current Liabilities
2023/12 - Final
RMB(K¥)
%Chg
(Final to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
Trade Payables13,908,7680.982%13,773,57020,967,26519,685,58917,789,750
S-T Debt & Leases69,901,48683.149%38,166,51818,733,46025,984,3869,359,555
Other Current Liabilities70,655,058-17.316%85,451,98788,964,70884,415,52273,231,389
Liab asso w/ Assets Held for Sale0--0000

154,465,31212.427%137,392,075128,665,433130,085,497100,380,694
Net Current Assets(8,451,556)--52,050,03384,067,78660,705,60479,974,069
Total Assets Less Current Liabilities51,707,014-51.023%105,573,933152,586,609129,603,835143,318,421
Non-current Liabilities
2023/12 - Final
RMB(K¥)
%Chg
(Final to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
L-T Debt & Leases28,214,843-52.384%59,255,32973,918,07556,367,27374,741,876
Other Non-current Liabilities2,700,18875.457%1,538,9432,221,1653,331,2352,965,450

30,915,031-49.148%60,794,27276,139,24059,698,50877,707,326
Capital and Reserves
2023/12 - Final
RMB(K¥)
%Chg
(Final to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
  Share Capital27,329,2320.000%27,329,23227,329,23227,329,23227,329,232
  Reserves(20,300,675)--1,311,92527,744,57926,319,70422,577,954
  Others0--0000
Shareholders' Funds7,028,557-75.460%28,641,15755,073,81153,648,93649,907,186
Non-controlling Interests13,763,426-14.717%16,138,50421,373,55816,256,39115,703,909
Others0--0000

20,791,983-53.568%44,779,66176,447,36969,905,32765,611,095
Commitments and Contingent Liabilities
2023/12 - Final
RMB(K¥)
%Chg
(Final to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
Commitments----18,288,69424,322,75121,832,8828,434,022
Contingent Liabilities----20,677,27815,825,6479,799,6869,595,026
Remarks:  Real time quote last updated: 22/07/2024 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 -21,096,541
%Change10.821%
EPS / (LPS)RMB -2.770
NBV Per Share (¥)RMB 0.923
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