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00496 KASEN
RT Nominal down0.237 -0.023 (-8.846%)
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 Properties0--0000
Property, plant, equip. & others1,229,67324.328%989,0521,324,0831,510,3191,618,576
Land & other Lease Assets261,709-1.713%266,270277,635306,869453,710
Intangible Assets26-72.917%967298471,383
Interests in Asso. & JCEs23,394-3.717%24,29748,1003000
Other Non-current Assets97,789-22.811%126,687140,794110,647119,186

1,612,59114.661%1,406,4021,791,3411,928,9822,192,855
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¥)
Inventories63,963-8.156%69,64393,66096,1482,563,180
Trade Receivables59,446-7.026%63,93890,93293,94691,482
Cash & Bank Balances567,54223.296%460,310279,567297,684211,903
Other Current Assets3,679,236-3.721%3,821,4133,718,8923,864,7531,235,808
Assets Held for Sale0--0000

4,370,187-1.022%4,415,3044,183,0514,352,5314,102,373
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 Payables263,08910.663%237,738450,566574,407699,824
S-T Debt & Leases304,30426.628%240,314218,808331,711316,044
Other Current Liabilities1,133,88610.017%1,030,6501,000,9961,306,0401,281,059
Liab asso w/ Assets Held for Sale0--0000

1,701,27912.764%1,508,7021,670,3702,212,1582,296,927
Net Current Assets2,668,908-8.178%2,906,6022,512,6812,140,3731,805,446
Total Assets Less Current Liabilities4,281,499-0.730%4,313,0044,304,0224,069,3553,998,301
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 & Leases454,904-21.732%581,211627,870608,212615,769
Other Non-current Liabilities13,145-33.564%19,78622,16221,48222,015

468,049-22.121%600,997650,032629,694637,784
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 Capital1,6540.000%1,6541,7121,7121,712
  Reserves3,750,9671.938%3,679,6713,620,3733,399,3233,294,471
  Others0--0000
Shareholders' Funds3,752,6211.937%3,681,3253,622,0853,401,0353,296,183
Non-controlling Interests60,82998.256%30,68231,90538,62664,334
Others0--0000

3,813,4502.733%3,712,0073,653,9903,439,6613,360,517
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¥)
Commitments2,732,3470.124%2,728,9722,527,7032,493,2832,324,808
Contingent Liabilities74,36915.351%64,472657,160809,1961,571,081
Remarks:  Real time quote last updated: 03/09/2024 13:44
  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 (¥)RMB 27,824,000
%Change-14.971%
EPS / (LPS)RMB 0.019
NBV Per Share (¥)RMB 2.612
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