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03958 DFZQ
RT Nominal down5.640 -0.560 (-9.032%)
Latest  |  Final  |  Interim
Non-current Assets
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
2020/06
RMB(K¥)
Investment Properties29,909-81.919%209,281329,56739,33235,700
Property, plant, equip. & others2,664,924-2.718%2,780,6602,132,8722,232,4892,160,806
Land & other Lease Assets1,165,939109.199%643,371730,791786,9260
Intangible Assets287,629-9.794%259,910242,848241,411193,466
Interests in Asso. & JCEs6,327,4701.175%6,658,7286,342,0586,060,6325,154,090
Other Non-current Assets273,378,1051.669%251,656,504239,260,069226,305,167208,031,598

283,853,9761.767%262,208,454249,038,205235,665,957215,575,660
Current Assets
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
2020/06
RMB(K¥)
Inventories------------
Trade Receivables594,725-11.336%753,5482,713,0431,167,3211,390,260
Cash & Bank Balances83,098,153-20.169%97,156,149103,765,31274,449,33153,791,981
Other Current Assets------------
Assets Held for Sale------------

83,692,878-20.113%97,909,697106,478,35575,616,65255,182,241
Current Liabilities
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
2020/06
RMB(K¥)
Trade Payables96,045,503-14.865%101,110,870104,885,39680,148,49850,493,012
S-T Debt & Leases------------
Other Current Liabilities------------
Liab asso w/ Assets Held for Sale------------

96,045,503-14.865%101,110,870104,885,39680,148,49850,493,012
Net Current Assets(12,352,625)53.411%(3,201,173)1,592,959(4,531,846)4,689,229
Total Assets Less Current Liabilities271,501,3510.231%259,007,281250,631,164231,134,111220,264,889
Non-current Liabilities
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
2020/06
RMB(K¥)
L-T Debt & Leases85,470,372-5.945%87,713,47472,864,69487,451,23089,488,575
Other Non-current Liabilities105,609,2844.314%93,296,202101,951,45282,611,65876,288,093

191,079,656-0.539%181,009,676174,816,146170,062,888165,776,668
Capital and Reserves
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
2020/06
RMB(K¥)
  Share Capital8,496,6450.000%8,496,6458,496,6456,993,6566,993,656
  Reserves66,914,2102.552%64,489,20962,305,93849,054,21347,464,590
  Others5,000,0000.000%5,000,0005,000,0005,000,0000
Shareholders' Funds80,410,8552.115%77,985,85475,802,58361,047,86954,458,246
Non-controlling Interests10,840-26.088%11,75112,43523,35429,975
Others0--0000

80,421,6952.110%77,997,60575,815,01861,071,22354,488,221
Commitments and Contingent Liabilities
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
2020/06
RMB(K¥)
Commitments------------
Contingent Liabilities------------
Remarks:  Real time quote last updated: 09/10/2024 14:40
  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 1,992,621
%Change11.775%
EPS / (LPS)RMB 0.240
NBV Per Share (¥)RMB 8.875
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