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06837 HAITONG SEC
RT Nominal down3.410 -0.060 (-1.729%)
Latest  |  Final  |  Interim
Non-current Assets
2023/06 - Interim
RMB(K¥)
%Chg
(Interim to Interim)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
2020/06
RMB(K¥)
2019/06
RMB(K¥)
Investment Properties2,718,4662.910%2,310,22957,123119,044177,283
Property, plant, equip. & others16,915,180-0.596%15,117,10214,876,69114,300,0736,496,853
Land & other Lease Assets1,732,2991.273%1,726,0411,743,00400
Intangible Assets4,378,6073.117%3,994,4064,345,0414,752,2294,572,885
Interests in Asso. & JCEs7,298,8984.066%6,328,0094,708,3714,995,6995,293,083
Other Non-current Assets152,456,539-1.568%135,843,397107,613,315106,582,379105,817,865

185,499,989-1.074%165,319,184133,343,545130,749,424122,357,969
Current Assets
2023/06 - Interim
RMB(K¥)
%Chg
(Interim to Interim)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
2020/06
RMB(K¥)
2019/06
RMB(K¥)
Inventories262,850151.823%0000
Trade Receivables19,506,887-14.257%25,879,09758,252,39239,491,98442,742,603
Cash & Bank Balances163,620,4816.668%179,954,155147,945,564116,480,188122,196,330
Other Current Assets393,501,4580.937%378,413,425383,550,740394,825,620335,610,367
Assets Held for Sale0--0000

576,891,6761.907%584,246,677589,748,696550,797,792500,549,300
Current Liabilities
2023/06 - Interim
RMB(K¥)
%Chg
(Interim to Interim)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
2020/06
RMB(K¥)
2019/06
RMB(K¥)
Trade Payables121,892,9105.523%131,611,459118,474,963108,011,51292,178,634
S-T Debt & Leases144,610,6614.244%141,170,162127,858,212151,228,249155,282,988
Other Current Liabilities123,220,098-8.835%123,729,169120,591,507133,525,776108,243,655
Liab asso w/ Assets Held for Sale0--0000

389,723,6690.084%396,510,790366,924,682392,765,537355,705,277
Net Current Assets187,168,0075.926%187,735,887222,824,014158,032,255144,844,023
Total Assets Less Current Liabilities372,667,9962.322%353,055,071356,167,559288,781,679267,201,992
Non-current Liabilities
2023/06 - Interim
RMB(K¥)
%Chg
(Interim to Interim)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
2020/06
RMB(K¥)
2019/06
RMB(K¥)
L-T Debt & Leases172,112,4747.960%155,237,089155,182,589130,103,348119,569,391
Other Non-current Liabilities20,686,990-23.852%20,335,40727,691,67112,448,51810,505,055

192,799,4643.328%175,572,496182,874,260142,551,866130,074,446
Capital and Reserves
2023/06 - Interim
RMB(K¥)
%Chg
(Interim to Interim)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
2020/06
RMB(K¥)
2019/06
RMB(K¥)
  Share Capital13,064,2000.000%13,064,20013,064,20011,501,70011,501,700
  Reserves153,955,4351.602%150,016,541145,114,425119,631,534110,893,634
  Others0--0000
Shareholders' Funds167,019,6351.475%163,080,741158,178,625131,133,234122,395,334
Non-controlling Interests12,848,897-1.391%14,401,83415,114,67415,096,57914,732,212
Others0--0000

179,868,5321.265%177,482,575173,293,299146,229,813137,127,546
Commitments and Contingent Liabilities
2023/06 - Interim
RMB(K¥)
%Chg
(Interim to Interim)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
2020/06
RMB(K¥)
2019/06
RMB(K¥)
Commitments------------
Contingent Liabilities------------
Remarks:  Real time quote last updated: 25/07/2024 14:14
  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 1,008,406
%Change-84.594%
EPS / (LPS)RMB 0.080
NBV Per Share (¥)RMB 12.496
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