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03636 POLY CULTURE
RT Nominal unchange4.600 0.000 (0.000%)
Latest  |  Final  |  Interim
2021/06 - Interim
RMB(K¥)
%Chg
(Final to Final)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
2018/12
RMB(K¥)
2017/12
RMB(K¥)
Non-current Assets
Investment Properties0--0000
Property, plant, equip. & others511,677-3.160%528,371674,016820,094819,305
Leasehold Land797,410-3.536%826,639911,26200
Intangible Assets116,1693.739%111,982115,732193,698204,631
Interests in Asso. & JCEs1,080,904-5.214%1,140,3681,210,036758,657525,360
Other Non-current Assets286,050-39.513%472,913250,810763,131800,862
2,792,210-9.352%3,080,2733,161,8562,535,5802,350,158
Current Assets
Inventories2,262,542-1.728%2,302,3362,246,5982,101,1171,965,855
Cash & Bank Balances1,997,28550.268%1,329,1471,151,2441,407,8051,719,504
Other Current Assets7,355,4952.921%7,146,7417,031,9644,401,6064,108,074
Assets Held for Sale0--0000
11,615,3227.767%10,778,22410,429,8067,910,5287,793,433
Current Liabilities
Other Current Liabilities8,661,5809.422%7,915,7446,813,0584,310,3075,009,380
Liab asso w/ Assets Held for Sale0--0000
8,661,5809.422%7,915,7446,813,0584,310,3075,009,380
Net Current Assets2,953,7423.188%2,862,4803,616,7483,600,2212,784,053
Total Assets Less Current Liabilities5,745,952-3.312%5,942,7536,778,6046,135,8015,134,211
Non-current Liabilities
1,932,12737.301%1,407,2211,858,6261,133,940342,714
Capital and Reserves
  Share Capital246,3160.000%246,316246,316246,316246,316
  Reserves3,180,999-11.439%3,591,8643,999,3194,072,1323,842,388
  Others0--0000
Shareholders' Funds3,427,315-10.705%3,838,1804,245,6354,318,4484,088,704
Non-controlling Interests386,510-44.575%697,352674,343683,413702,793
Others0--0000
3,813,825-15.912%4,535,5324,919,9785,001,8614,791,497
Commitments and Contingent Liabilities
Commitments ----818,645994,9292,673,0802,636,650
Contingent Liabilities----2,00052,000154,000328,108
Remarks:  Real time quote last updated: 24/01/2022 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 (K¥)RMB 10,519
%Change--
EPS / (LPS)RMB 0.040
NBV Per Share (¥)RMB 13.914
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