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00392 BEIJING ENT
RT Nominal up23.750 +0.050 (+0.211%)
Latest  |  Final  |  Interim
2023/12 - Final
RMB(K¥)
%Chg
(Final to Final)
2022/12
HKD(K$)
2021/12
HKD(K$)
2020/12
HKD(K$)
2019/12
HKD(K$)
Non-current Assets
Investment Properties1,180,403-3.106%1,344,3301,213,8491,189,6961,131,346
Property, plant, equip. & others59,749,5293.358%63,791,45060,634,70055,910,96851,898,919
Leasehold Land2,502,63320.259%2,296,4322,470,6362,136,7122,839,886
Intangible Assets22,291,855-1.000%24,847,53124,734,71024,404,95623,489,659
Interests in Asso. & JCEs59,153,5671.019%64,617,48066,785,30061,374,66557,572,526
Other Non-current Assets13,415,81418.087%12,536,79414,173,35612,990,70511,244,752
158,293,8013.095%169,434,017170,012,551158,007,702148,177,088
Current Assets
Inventories5,149,6520.035%5,680,6316,218,9455,143,9605,189,188
Cash & Bank Balances28,858,3611.588%31,347,26133,238,79929,122,42822,158,921
Other Current Assets11,850,417-7.529%14,141,64713,351,75612,530,33110,281,079
Assets Held for Sale302,475-28.650%467,811000
46,160,905-1.353%51,637,35052,809,50046,796,71937,629,188
Current Liabilities
Other Current Liabilities62,224,02519.461%57,478,16159,805,15350,528,08439,048,181
Liab asso w/ Assets Held for Sale0--277,430000
62,224,02518.888%57,755,59159,805,15350,528,08439,048,181
Net Current Assets(16,063,120)189.718%(6,118,241)(6,995,653)(3,731,365)(1,418,993)
Total Assets Less Current Liabilities142,230,681-3.897%163,315,776163,016,898154,276,337146,758,095
Non-current Liabilities
49,181,316-9.963%60,277,07953,949,92956,850,61559,743,268
Capital and Reserves
  Share Capital28,340,0522.866%30,401,88330,401,88330,401,88330,401,883
  Reserves52,657,672-2.370%59,518,08265,575,82754,495,22344,879,756
  Others0--0000
Shareholders' Funds80,997,724-0.599%89,919,96595,977,71084,897,10675,281,639
Non-controlling Interests12,051,6411.374%13,118,73213,089,25912,528,61611,733,188
Others0--0000
93,049,365-0.348%103,038,697109,066,96997,425,72287,014,827
Commitments and Contingent Liabilities
Commitments ----11,696,66419,903,27013,299,5774,992,163
Contingent Liabilities----0000
Remarks:  Real time quote last updated: 19/04/2024 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 5,498,290
%Change-19.878%
EPS / (LPS)RMB 4.360
NBV Per Share (¥)RMB 64.274
A Member of HKET Holdings
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