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06638 OCFT
RT Nominal up0.710 +0.010 (+1.429%)
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. & others85,076-43.808%151,401244,412224,284314,505
Land & other Lease Assets0--0000
Intangible Assets471,371-17.367%570,436687,194917,063976,948
Interests in Asso. & JCEs0--199,200185,346175,733118,829
Other Non-current Assets2,152,94335.655%1,587,0691,325,261628,461858,232

2,709,3908.025%2,508,1062,442,2131,945,5412,268,514
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¥)
Inventories0--0000
Trade Receivables710,669-24.476%940,989891,174838,690710,123
Cash & Bank Balances1,379,473-27.692%1,907,7761,399,3703,055,1941,077,875
Other Current Assets3,268,826-7.281%3,525,5114,607,8505,045,8335,870,809
Assets Held for Sale0--0000

5,358,968-15.928%6,374,2766,898,3948,939,7177,658,807
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 Payables246,559-67.283%753,6171,101,728920,236346,995
S-T Debt & Leases274,673-18.274%336,092872,6772,369,4113,320,455
Other Current Liabilities4,551,8464.481%4,356,6123,188,0071,877,0511,272,466
Liab asso w/ Assets Held for Sale0--0000

5,073,078-6.853%5,446,3215,162,4125,166,6984,939,916
Net Current Assets285,890-69.191%927,9551,735,9823,773,0192,718,891
Total Assets Less Current Liabilities2,995,280-12.828%3,436,0614,178,1955,718,5604,987,405
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 & Leases28,283-36.518%44,55397,47348,11587,800
Other Non-current Liabilities19,205-83.072%113,453245,640385,162379,064

47,488-69.945%158,006343,113433,277466,864
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 Capital780.000%78787873
  Reserves2,966,693-9.899%3,292,6293,793,9045,195,2914,370,039
  Others0--0000
Shareholders' Funds2,966,771-9.899%3,292,7073,793,9825,195,3694,370,112
Non-controlling Interests(18,979)29.532%(14,652)41,10089,914150,429
Others0--0000

2,947,792-10.075%3,278,0553,835,0825,285,2834,520,541
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¥)
Commitments0--0000
Contingent Liabilities0--0000
Remarks:  Real time quote last updated: 02/12/2024 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 (K¥)RMB 139,014
%Change--
EPS / (LPS)RMB 0.130
NBV Per Share (¥)RMB 2.687
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