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Super Quote | Detail Quote | Interactive Chart | Transaction | Related News | Related Securities | Company Information | Dividend Records | Short Sell
06837 HAITONG SEC
Nominal 
7.000 +0.090 (+1.302%) Non-current Assets
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |
| Investment Properties | 2,502,581 | -5.056% | 2,635,841 | 2,641,590 | 57,595 | 111,592 |
| Property, plant, equip. & others | 16,349,799 | -1.764% | 16,643,326 | 17,016,634 | 15,088,876 | 15,109,289 |
| Land & other Lease Assets | 1,657,047 | -6.019% | 1,763,167 | 1,710,529 | 1,778,639 | 1,811,328 |
| Intangible Assets | 4,126,120 | -0.815% | 4,160,034 | 4,246,237 | 3,896,704 | 4,436,874 |
| Interests in Asso. & JCEs | 7,560,572 | -6.839% | 8,115,626 | 7,013,714 | 6,454,420 | 4,428,307 |
| Other Non-current Assets | 154,240,756 | -2.871% | 158,799,956 | 154,885,020 | 130,666,965 | 112,323,819 |
| 186,436,875 | -2.957% | 192,117,950 | 187,513,724 | 157,943,199 | 138,221,209 | |
Current Assets
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | ||
| Inventories | 664,637 | 362.810% | 143,609 | 104,379 | 166,906 | 268,965 | |
| Trade Receivables | 16,036,424 | -22.945% | 20,811,680 | 22,750,385 | 33,574,414 | 36,070,127 | |
| Cash & Bank Balances | 139,804,562 | 2.506% | 136,387,128 | 153,392,719 | 156,448,163 | 122,583,420 | |
| Other Current Assets | 378,472,037 | -6.579% | 405,126,425 | 389,848,098 | 396,792,467 | 396,929,630 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 534,977,660 | -4.888% | 562,468,842 | 566,095,581 | 586,981,950 | 555,852,142 | ||
Current Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |||
| Trade Payables | 106,526,337 | -0.012% | 106,538,717 | 115,513,463 | 123,202,200 | 110,919,826 | ||
| S-T Debt & Leases | 166,497,936 | 3.296% | 161,184,811 | 138,722,991 | 141,834,026 | 135,527,370 | ||
| Other Current Liabilities | 134,762,616 | -11.592% | 152,432,657 | 135,161,366 | 136,477,489 | 110,489,150 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 407,786,889 | -2.944% | 420,156,185 | 389,397,820 | 401,513,715 | 356,936,346 | |||
| Net Current Assets | 127,190,771 | -10.626% | 142,312,657 | 176,697,761 | 185,468,235 | 198,915,796 | ||
| Total Assets Less Current Liabilities | 313,627,646 | -6.220% | 334,430,607 | 364,211,485 | 343,411,434 | 337,137,005 | ||
Non-current Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | ||||
| L-T Debt & Leases | 130,944,337 | -8.289% | 142,779,138 | 159,422,588 | 145,504,510 | 148,912,126 | |||
| Other Non-current Liabilities | 11,491,754 | -31.807% | 16,851,910 | 27,166,839 | 20,152,138 | 20,098,567 | |||
| 142,436,091 | -10.772% | 159,631,048 | 186,589,427 | 165,656,648 | 169,010,693 | ||||
Capital and Reserves
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |||||
| Share Capital | 13,064,200 | 0.000% | 13,064,200 | 13,064,200 | 13,064,200 | 13,064,200 | ||||
| Reserves | 149,963,530 | -0.144% | 150,179,790 | 151,527,757 | 150,073,764 | 140,384,268 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 163,027,730 | -0.132% | 163,243,990 | 164,591,957 | 163,137,964 | 153,448,468 | ||||
| Non-controlling Interests | 8,163,825 | -29.352% | 11,555,569 | 13,030,101 | 14,616,822 | 14,677,844 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 171,191,555 | -2.064% | 174,799,559 | 177,622,058 | 177,754,786 | 168,126,312 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |
| Commitments | -- | -- | 555,423 | 806,385 | 2,226,331 | 3,685,924 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 21/11/2024 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 953,097 |
| %Change | -75.113% |
| EPS / (LPS) | RMB 0.070 |
| NBV Per Share (¥) | RMB 12.479 |