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03900 GREENTOWN CHINA
RT Nominal up5.810 +0.090 (+1.573%)
Financial Position (Balance Sheet)
Latest  ｜  Final  ｜  Interim
Non-current Assets
2023/12 - Final
RMB(K¥)		 %Chg
(Compare to Final)		 2022/12
RMB(K¥)		 2021/12
RMB(K¥)		 2020/12
RMB(K¥)		 2019/12
RMB(K¥)
Investment Properties10,462,66211.661%9,370,0106,936,1524,364,6204,032,818
Property, plant, equip. & others10,823,20312.580%9,613,76110,220,7389,076,7149,817,931
Land & other Lease Assets1,083,14310.940%976,336945,247827,0671,038,724
Intangible Assets1,552,968-1.088%1,570,056908,510769,241769,241
Interests in Asso. & JCEs40,324,472-7.384%43,539,42637,413,98624,369,49615,954,637
Other Non-current Assets7,565,054-0.931%7,636,1536,364,5415,802,2164,750,878
71,811,502-1.230%72,705,74262,789,17445,209,35436,364,229
Current Assets
2023/12 - Final
RMB(K¥)		 %Chg
(Compare to Final)		 2022/12
RMB(K¥)		 2021/12
RMB(K¥)		 2020/12
RMB(K¥)		 2019/12
RMB(K¥)
Inventories286,513,0960.645%284,677,587285,057,475233,135,403179,894,422
Trade Receivables2,011,88224.123%1,620,8781,553,8621,210,6441,065,646
Cash & Bank Balances69,758,3635.197%66,312,33568,375,61859,547,35246,567,729
Other Current Assets104,272,642-5.000%109,760,45096,127,65375,179,09573,104,345
Assets Held for Sale1,169,489--07,139,843095,747
463,725,4720.293%462,371,250458,254,451369,072,494300,727,889
Current Liabilities
2023/12 - Final
RMB(K¥)		 %Chg
(Compare to Final)		 2022/12
RMB(K¥)		 2021/12
RMB(K¥)		 2020/12
RMB(K¥)		 2019/12
RMB(K¥)
Trade Payables48,614,4831.871%47,721,74646,718,41235,709,31131,182,085
S-T Debt & Leases32,641,61620.970%26,983,17332,106,49732,544,13833,334,611
Other Current Liabilities221,714,579-3.623%230,049,567227,890,697169,960,453137,777,687
Liab asso w/ Assets Held for Sale277,401--05,674,120070,409
303,248,079-0.494%304,754,486312,389,726238,213,902202,364,792
Net Current Assets160,477,3931.815%157,616,764145,864,725130,858,59298,363,097
Total Assets Less Current Liabilities232,288,8950.854%230,322,506208,653,899176,067,946134,727,326
Non-current Liabilities
2023/12 - Final
RMB(K¥)		 %Chg
(Compare to Final)		 2022/12
RMB(K¥)		 2021/12
RMB(K¥)		 2020/12
RMB(K¥)		 2019/12
RMB(K¥)
L-T Debt & Leases114,082,8380.432%113,592,10595,822,76284,897,99060,724,643
Other Non-current Liabilities4,270,949-19.681%5,317,4835,185,2876,579,8834,847,211
118,353,787-0.467%118,909,588101,008,04991,477,87365,571,854
Capital and Reserves
2023/12 - Final
RMB(K¥)		 %Chg
(Compare to Final)		 2022/12
RMB(K¥)		 2021/12
RMB(K¥)		 2020/12
RMB(K¥)		 2019/12
RMB(K¥)
  Share Capital242,4750.000%242,475239,777239,264209,694
  Reserves35,887,9080.298%35,781,28234,439,62831,983,88527,434,904
  Others0--0000
Shareholders' Funds36,130,3830.296%36,023,75734,679,40532,223,14927,644,598
Non-controlling Interests77,804,7255.337%73,862,36262,207,99931,748,60820,281,872
Others0--1,526,79910,758,44620,618,31621,229,002
113,935,1082.264%111,412,918107,645,85084,590,07369,155,472
Commitments and Contingent Liabilities
2023/12 - Final
RMB(K¥)		 %Chg
(Compare to Final)		 2022/12
RMB(K¥)		 2021/12
RMB(K¥)		 2020/12
RMB(K¥)		 2019/12
RMB(K¥)
Commitments1,460,232-24.793%1,941,6301,790,72653,997,84233,692,339
Contingent Liabilities32,452,292-28.039%45,097,08947,856,53800
Remarks:  Real time quote last updated: 29/08/2024 11:49
  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 2,044,902
%Change-19.654%
EPS / (LPS)RMB 0.810
NBV Per Share (¥)RMB 14.531
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