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03603 XINJI SHAXI
RT Nominal unchange0.049 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 Properties2,284,851-4.676%2,396,9402,641,0302,991,2402,971,870
Property, plant, equip. & others10,88656.768%6,9443,7723,1601,405
Land & other Lease Assets0--0000
Intangible Assets2,56952.192%1,688765890817
Interests in Asso. & JCEs0--0000
Other Non-current Assets43,54812.116%38,842147,2211,5924,304

2,341,854-4.196%2,444,4142,792,7882,996,8822,978,396
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¥)
Inventories2,89520.525%2,4022,9055,2311,450
Trade Receivables54,87925.063%43,88134,15229,44723,265
Cash & Bank Balances513,01163.131%314,477249,689182,497272,400
Other Current Assets21,641-16.794%26,00980,57874,42514,458
Assets Held for Sale0--0000

592,42653.173%386,769367,324291,600311,573
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 Payables3,99324.937%3,1963,2924,4823,634
S-T Debt & Leases218,05452.612%142,881139,151199,850165,030
Other Current Liabilities226,25116.478%194,244174,972155,729195,274
Liab asso w/ Assets Held for Sale0--0000

448,29831.728%340,321317,415360,061363,938
Net Current Assets144,128210.300%46,44849,909(68,461)(52,365)
Total Assets Less Current Liabilities2,485,982-0.196%2,490,8622,842,6972,928,4212,926,031
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 & Leases877,24916.307%754,254762,299602,534597,226
Other Non-current Liabilities272,997-14.903%320,805358,166431,523447,036

1,150,2466.994%1,075,0591,120,4651,034,0571,044,262
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 Capital13,4100.000%13,41013,410285,178304,494
  Reserves1,324,377-5.686%1,404,2161,707,0031,612,5291,579,562
  Others0--0000
Shareholders' Funds1,337,787-5.632%1,417,6261,720,4131,897,7071,884,056
Non-controlling Interests(2,051)12.507%(1,823)1,819(3,343)(2,287)
Others0--0000

1,335,736-5.655%1,415,8031,722,2321,894,3641,881,769
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----01844,13330
Contingent Liabilities----0000
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 (¥)RMB -79,989,000
%Change-52.587%
EPS / (LPS)RMB -0.050
NBV Per Share (¥)RMB 0.892
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