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00598 SINOTRANS
RT Nominal up4.100 +0.020 (+0.490%)
Financial Position (Balance Sheet)
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 Properties2,885,65326.928%2,273,4592,174,7112,204,2472,384,160
Property, plant, equip. & others15,579,002-1.117%15,754,96615,139,14315,120,89014,635,958
Leasehold Land8,730,2752.286%8,535,2007,787,9897,777,2987,528,870
Intangible Assets2,700,426-7.270%2,912,1342,603,5862,947,691376,793
Interests in Asso. & JCEs9,137,4657.111%8,530,8418,412,2407,751,5819,368,359
Other Non-current Assets2,232,42828.980%1,730,8351,827,7281,759,8161,743,587
41,265,2483.845%39,737,43637,945,39737,561,52436,037,727
Current Assets
Inventories58,682-21.056%74,33468,99781,760125,293
Cash & Bank Balances13,964,178-15.569%16,539,22214,496,86511,369,32310,478,109
Other Current Assets20,598,514-7.011%22,151,44721,795,10516,806,09315,264,157
Assets Held for Sale0--0000
34,621,374-10.689%38,765,00436,360,96728,257,17525,867,560
Current Liabilities
Other Current Liabilities28,037,451-2.112%28,642,34124,273,87724,287,46620,666,370
Liab asso w/ Assets Held for Sale0--0000
28,037,451-2.112%28,642,34124,273,87724,287,46620,666,370
Net Current Assets6,583,923-34.959%10,122,66312,087,0913,969,7095,201,190
Total Assets Less Current Liabilities47,849,171-4.033%49,860,09950,032,48841,531,23341,238,917
Non-current Liabilities
7,729,890-40.219%12,930,39314,982,1869,280,45410,974,202
Capital and Reserves
  Share Capital7,294,217-0.828%7,355,1057,400,8047,400,8047,400,804
  Reserves30,507,50811.141%27,449,32725,700,41423,047,20121,047,372
  Others0--0000
Shareholders' Funds37,801,7258.612%34,804,43233,101,21730,448,00528,448,176
Non-controlling Interests2,317,5569.047%2,125,2741,949,0841,802,7741,816,539
Others0--0000
40,119,2818.637%36,929,70635,050,30232,250,77830,264,715
Commitments and Contingent Liabilities
Commitments 1,502,509-8.711%1,645,8821,297,2641,655,6451,740,512
Contingent Liabilities2,512,198-43.718%4,463,6164,688,7787,289,8565,348,461
Remarks:  Real time quote last updated: 23/04/2024 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 4,221,842
%Change3.497%
EPS / (LPS)RMB 0.583
NBV Per Share (¥)RMB 5.182
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