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06086 FANGZHOU JIANKE
RT Nominal down4.590 -0.070 (-1.502%)
Latest  |  Final  |  Interim
Non-current Assets
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
Investment Properties0--00
Property, plant, equip. & others51,63965.192%31,26023,376
Land & other Lease Assets0--00
Intangible Assets2,275-7.181%2,4512,436
Interests in Asso. & JCEs0--00
Other Non-current Assets100-99.000%10,00010,767

54,01423.571%43,71136,579
Current Assets
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
Inventories136,0457.576%126,464111,528
Trade Receivables24,096-18.007%29,3887,569
Cash & Bank Balances146,3178.458%134,90784,658
Other Current Assets160,896-12.751%184,411108,355
Assets Held for Sale0--00

467,354-1.645%475,170312,110
Current Liabilities
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
Trade Payables292,94433.106%220,083191,500
S-T Debt & Leases20,351-11.325%22,9509,958
Other Current Liabilities168,647-27.934%234,016110,403
Liab asso w/ Assets Held for Sale0--00

481,9421.026%477,049311,861
Net Current Assets(14,588)676.370%(1,879)249
Total Assets Less Current Liabilities39,426-5.752%41,83236,828
Non-current Liabilities
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
L-T Debt & Leases29,368111.921%13,8588,315
Other Non-current Liabilities1,911,5219.991%1,737,8821,368,767

1,940,88910.798%1,751,7401,377,082
Capital and Reserves
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
  Share Capital860.000%8686
  Reserves(1,901,549)11.202%(1,709,994)(1,340,340)
  Others0--00
Shareholders' Funds(1,901,463)11.203%(1,709,908)(1,340,254)
Non-controlling Interests0--00
Others0--00

(1,901,463)11.203%(1,709,908)(1,340,254)
Commitments and Contingent Liabilities
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
Commitments0--00
Contingent Liabilities0--00
Remarks:  Real time quote last updated: 03/09/2024 18:00
  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 -818,725,000
%Change--
EPS / (LPS)RMB -1.270
NBV Per Share (¥)RMB --
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