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06837 HAITONG SEC
RT Nominal up3.740 +0.020 (+0.538%)
Latest  |  Final  |  Interim
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¥)
Non-current Assets
Investment Properties2,718,4662.910%2,641,59057,595111,592176,839
Property, plant, equip. & others16,915,180-0.596%17,016,63415,088,87615,109,2896,714,638
Leasehold Land1,732,2991.273%1,710,5291,778,6391,811,3281,774,060
Intangible Assets4,378,6073.117%4,246,2373,896,7044,436,8744,680,493
Interests in Asso. & JCEs7,298,8984.066%7,013,7146,454,4204,428,3074,942,938
Other Non-current Assets152,456,539-1.567%154,883,292130,666,965112,323,819117,101,775
185,499,989-1.073%187,511,996157,943,199138,221,209135,390,743
Current Assets
Inventories262,850151.823%104,379166,906268,9650
Cash & Bank Balances163,620,4816.668%153,392,719156,448,163122,583,420111,062,093
Other Current Assets413,008,3450.099%412,598,483430,366,881432,999,757390,340,795
Assets Held for Sale0--0000
576,891,6761.907%566,095,581586,981,950555,852,142501,402,888
Current Liabilities
Other Current Liabilities389,723,6690.084%389,396,092401,513,715356,936,346355,497,271
Liab asso w/ Assets Held for Sale0--0000
389,723,6690.084%389,396,092401,513,715356,936,346355,497,271
Net Current Assets187,168,0075.924%176,699,489185,468,235198,915,796145,905,617
Total Assets Less Current Liabilities372,667,9962.322%364,211,485343,411,434337,137,005281,296,360
Non-current Liabilities
192,799,4643.328%186,589,427165,656,648169,010,693140,177,617
Capital and Reserves
  Share Capital13,064,2000.000%13,064,20013,064,20013,064,20011,501,700
  Reserves153,955,4351.602%151,527,757150,073,764140,384,268114,589,293
  Others0--0000
Shareholders' Funds167,019,6351.475%164,591,957163,137,964153,448,468126,090,993
Non-controlling Interests12,848,897-1.391%13,030,10114,616,82214,677,84415,027,750
Others0--0000
179,868,5321.265%177,622,058177,754,786168,126,312141,118,743
Commitments and Contingent Liabilities
Commitments ----806,3852,226,3313,685,9249,627,922
Contingent Liabilities----0000
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
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders (K¥)RMB 3,829,635
%Change-19.507%
EPS / (LPS)RMB 0.290
NBV Per Share (¥)RMB 12.785
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