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00526 LISI GP HOLD
RT Nominal unchange0.065 0.000 (0.000%)
Financial Position (Balance Sheet)
Latest  ｜  Final  ｜  Interim
2023/09 - Interim
RMB(K¥)		%Chg
(Final to Final)		2023/03
RMB(K¥)		2022/03
RMB(K¥)		2021/03
RMB(K¥)		2020/03
RMB(K¥)
Non-current Assets
Investment Properties542,592-3.479%562,1511,774,3022,005,8401,541,547
Property, plant, equip. & others373,697-14.063%434,848504,724505,39286,863
Leasehold Land0--0000
Intangible Assets0--000396,464
Interests in Asso. & JCEs0--0000
Other Non-current Assets813,994-1.109%823,121824,635817,5983,054
1,730,283-4.936%1,820,1203,103,6613,328,8302,027,928
Current Assets
Inventories309,515-10.546%346,003281,603180,197280,178
Cash & Bank Balances370,145-18.380%453,497320,504332,73817,305
Other Current Assets1,678,26534.138%1,251,1461,304,7971,283,7962,314,750
Assets Held for Sale0--0003,307,215
2,357,92514.984%2,050,6461,906,9041,796,7315,919,448
Current Liabilities
Other Current Liabilities1,451,416-3.703%1,507,2274,720,7264,059,8532,549,587
Liab asso w/ Assets Held for Sale0--0002,111,982
1,451,416-3.703%1,507,2274,720,7264,059,8534,661,569
Net Current Assets906,50966.816%543,419(2,813,822)(2,263,122)1,257,879
Total Assets Less Current Liabilities2,636,79211.561%2,363,539289,8391,065,7083,285,807
Non-current Liabilities
275,529-4.515%288,557544,634946,434638,635
Capital and Reserves
  Share Capital69,8880.000%69,88869,88869,88869,888
  Reserves2,291,37514.278%2,005,094(324,683)49,3862,577,284
  Others0--0000
Shareholders' Funds2,361,26313.797%2,074,982(254,795)119,2742,647,172
Non-controlling Interests0--0000
Others0--0000
2,361,26313.797%2,074,982(254,795)119,2742,647,172
Commitments and Contingent Liabilities
Commitments ----74349472485
Contingent Liabilities----02,637,5872,638,4832,187,000
Remarks:  Real time quote last updated: 02/05/2024 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
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Profit / (Loss) Attributable to Shareholders (K¥)RMB 293,191
%Change-86.891%
EPS / (LPS)RMB 0.036
NBV Per Share (¥)RMB 0.294
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