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00525 GUANGSHEN RAIL
RT Nominal up2.470 +0.090 (+3.782%)
Latest  |  Final  |  Interim
Non-current Assets
2023/06 - Interim
RMB(K¥)
%Chg
(Interim to Interim)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
2020/06
RMB(K¥)
2019/06
RMB(K¥)
Investment Properties0--0000
Property, plant, equip. & others23,865,771-2.759%24,956,73125,123,51622,640,76623,399,026
Land & other Lease Assets3,008,934-1.236%3,082,1743,149,379----
Intangible Assets281,2550.000%281,255281,255281,255281,255
Interests in Asso. & JCEs297,2728.256%250,177212,726178,110169,181
Other Non-current Assets1,707,825-11.358%1,725,1881,048,0786,598,1945,925,995

29,161,057-3.029%30,295,52529,814,95429,698,32529,775,457
Current Assets
2023/06 - Interim
RMB(K¥)
%Chg
(Interim to Interim)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
2020/06
RMB(K¥)
2019/06
RMB(K¥)
Inventories249,483-5.011%277,435283,017253,009306,370
Trade Receivables5,322,98014.318%4,992,4794,415,0894,629,9134,101,236
Cash & Bank Balances1,724,90132.722%1,079,4191,573,9171,479,4351,921,068
Other Current Assets405,469-45.991%407,930592,432390,741235,436
Assets Held for Sale0--002,1832,183

7,702,83310.525%6,757,2636,864,4556,755,2816,566,293
Current Liabilities
2023/06 - Interim
RMB(K¥)
%Chg
(Interim to Interim)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
2020/06
RMB(K¥)
2019/06
RMB(K¥)
Trade Payables2,715,095-22.982%3,317,2802,072,9191,695,6471,379,058
S-T Debt & Leases775,967-1.247%63,82062,44558,49058,490
Other Current Liabilities4,497,972-1.713%4,526,0644,905,4485,311,4124,473,834
Liab asso w/ Assets Held for Sale0--0000

7,989,034-10.109%7,907,1647,040,8127,065,5495,911,382
Net Current Assets(286,201)-85.079%(1,149,901)(176,357)(310,268)654,911
Total Assets Less Current Liabilities28,874,8562.561%29,145,62429,638,59729,388,05730,430,368
Non-current Liabilities
2023/06 - Interim
RMB(K¥)
%Chg
(Interim to Interim)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
2020/06
RMB(K¥)
2019/06
RMB(K¥)
L-T Debt & Leases2,110,5920.541%1,822,5581,317,9511,117,5101,118,351
Other Non-current Liabilities787,467-1.752%815,840160,140169,192160,612

2,898,059-0.093%2,638,3981,478,0911,286,7021,278,963
Capital and Reserves
2023/06 - Interim
RMB(K¥)
%Chg
(Interim to Interim)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
2020/06
RMB(K¥)
2019/06
RMB(K¥)
  Share Capital7,083,5370.000%7,083,5377,083,5377,083,5377,083,537
  Reserves18,928,8273.969%19,461,13921,113,57821,053,19422,105,910
  Others0--0000
Shareholders' Funds26,012,3642.858%26,544,67628,197,11528,136,73129,189,447
Non-controlling Interests(35,567)-2.543%(37,450)(36,609)(35,376)(38,042)
Others0--0000

25,976,7972.865%26,507,22628,160,50628,101,35529,151,405
Commitments and Contingent Liabilities
2023/06 - Interim
RMB(K¥)
%Chg
(Interim to Interim)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
2020/06
RMB(K¥)
2019/06
RMB(K¥)
Commitments------------
Contingent Liabilities------------
Remarks:  Real time quote last updated: 01/08/2024 17:59
  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 1,058,289
%Change--
EPS / (LPS)RMB 0.150
NBV Per Share (¥)RMB 3.726
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