2023/06 - Interim RMB(K¥) | %Chg (Final to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) |
Investment Properties | 237,000 | -2.469% | 243,000 | 118,000 | 166,000 | 653,000 |
Property, plant, equip. & others | 91,579,000 | 2.658% | 89,208,000 | 93,242,000 | 101,043,000 | 99,437,000 |
Leasehold Land | 123,227,000 | -3.863% | 128,179,000 | 126,875,000 | 118,210,000 | 128,704,000 |
Intangible Assets | 11,623,000 | -0.249% | 11,652,000 | 11,713,000 | 11,718,000 | 11,698,000 |
Interests in Asso. & JCEs | 2,717,000 | 0.037% | 2,716,000 | 2,261,000 | 2,387,000 | 2,604,000 |
Other Non-current Assets | 29,285,000 | 2.492% | 28,573,000 | 26,671,000 | 28,628,000 | 22,346,000 |
258,668,000 | -0.730% | 260,571,000 | 260,880,000 | 262,152,000 | 265,442,000 |
Inventories | 1,701,000 | 4.613% | 1,626,000 | 1,799,000 | 2,054,000 | 2,407,000 |
Cash & Bank Balances | 20,112,000 | 14.657% | 17,541,000 | 12,950,000 | 7,651,000 | 1,350,000 |
Other Current Assets | 11,123,000 | 34.890% | 8,246,000 | 13,159,000 | 12,791,000 | 15,980,000 |
Assets Held for Sale | 0 | -- | 0 | 2,000 | 2,000 | 6,000 |
32,936,000 | 20.147% | 27,413,000 | 27,910,000 | 22,498,000 | 19,743,000 |
Other Current Liabilities | 114,775,000 | 7.825% | 106,446,000 | 85,891,000 | 99,808,000 | 78,363,000 |
Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 |
114,775,000 | 7.825% | 106,446,000 | 85,891,000 | 99,808,000 | 78,363,000 | |
Net Current Assets | (81,839,000) | 3.550% | (79,033,000) | (57,981,000) | (77,310,000) | (58,620,000) |
Total Assets Less Current Liabilities | 176,829,000 | -2.594% | 181,538,000 | 202,899,000 | 184,842,000 | 206,822,000 |
151,119,000 | 1.290% | 149,195,000 | 145,747,000 | 125,688,000 | 134,176,000 |
Share Capital | 22,291,000 | 0.000% | 22,291,000 | 18,874,000 | 16,379,000 | 16,379,000 |
Reserves | 2,726,000 | -69.815% | 9,031,000 | 34,741,000 | 39,870,000 | 52,629,000 |
Others | 0 | -- | 0 | 0 | 0 | 0 |
Shareholders' Funds | 25,017,000 | -20.130% | 31,322,000 | 53,615,000 | 56,249,000 | 69,008,000 |
Non-controlling Interests | 693,000 | -32.125% | 1,021,000 | 3,537,000 | 2,905,000 | 3,638,000 |
Others | 0 | -- | 0 | 0 | 0 | 0 |
25,710,000 | -20.508% | 32,343,000 | 57,152,000 | 59,154,000 | 72,646,000 |
Commitments | -- | -- | 80,959,000 | 36,143,000 | 42,573,000 | 53,760,000 |
Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
Remarks: | Real time quote last updated: 28/03/2024 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 | |
Profit / (Loss) Attributable to Shareholders (K¥) | RMB -6,249,000 |
%Change | -66.647% |
EPS / (LPS) | RMB -0.280 |
NBV Per Share (¥) | RMB 1.122 |