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03958 DFZQ
RT Nominal down3.100 -0.010 (-0.322%)
Latest  |  Final  |  Interim
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¥)
Non-current Assets
Investment Properties165,413-37.717%265,583352,41140,46130,071
Property, plant, equip. & others2,739,36928.581%2,130,4672,234,8662,225,6622,189,204
Leasehold Land557,334-12.905%639,915774,013847,3551,002,749
Intangible Assets318,85914.624%278,178282,782247,448200,654
Interests in Asso. & JCEs6,253,9740.193%6,241,9206,553,6685,771,1944,453,754
Other Non-current Assets268,891,61214.063%235,740,437224,834,529215,470,556205,134,256
278,926,56113.710%245,296,500235,032,269224,602,676213,010,688
Current Assets
Inventories------------
Cash & Bank Balances104,093,142-14.581%121,862,06090,555,81665,640,36048,940,834
Other Current Assets670,759-26.160%908,3991,011,537874,4061,019,920
Assets Held for Sale------------
104,763,901-14.667%122,770,45991,567,35366,514,76649,960,754
Current Liabilities
Other Current Liabilities112,815,887-9.004%123,978,90890,738,95867,219,25540,659,278
Liab asso w/ Assets Held for Sale------------
112,815,887-9.004%123,978,90890,738,95867,219,25540,659,278
Net Current Assets(8,051,986)566.307%(1,208,449)828,395(704,489)9,301,476
Total Assets Less Current Liabilities270,874,57510.974%244,088,051235,860,664223,898,187222,312,164
Non-current Liabilities
192,114,37815.253%166,689,762171,717,558163,667,043168,300,527
Capital and Reserves
  Share Capital8,496,6450.000%8,496,6456,993,6566,993,6566,993,656
  Reserves65,248,8862.127%63,889,82752,133,45548,209,19546,971,860
  Others5,000,0000.000%5,000,0005,000,0005,000,0000
Shareholders' Funds78,745,5311.756%77,386,47264,127,11160,202,85153,965,516
Non-controlling Interests14,66624.109%11,81715,99528,29346,121
Others0--0000
78,760,1971.760%77,398,28964,143,10660,231,14454,011,637
Commitments and Contingent Liabilities
Commitments ------38,38449,32149,530
Contingent Liabilities------000
Remarks:  Real time quote last updated: 28/03/2024 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 2,516,255
%Change-9.261%
EPS / (LPS)RMB 0.300
NBV Per Share (¥)RMB 8.679
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