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06865 FLAT GLASS
Nominal 
14.140 -0.500 (-3.415%) 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 | 499,529 | -2.496% | 512,316 | 17,371 | 18,802 | 20,234 |
| Property, plant, equip. & others | 18,561,234 | 10.019% | 16,870,900 | 13,100,320 | 9,383,487 | 5,270,850 |
| Land & other Lease Assets | 1,503,218 | 11.649% | 1,346,377 | 741,766 | 573,537 | 586,678 |
| Intangible Assets | 5,879,563 | 116.626% | 2,714,150 | 3,236,084 | 259,243 | 116,697 |
| Interests in Asso. & JCEs | 104,112 | 3.171% | 100,913 | 82,753 | 71,530 | 13,915 |
| Other Non-current Assets | 2,039,573 | -55.704% | 4,604,370 | 2,822,136 | 878,015 | 688,150 |
| 28,587,229 | 9.324% | 26,149,026 | 20,000,430 | 11,184,615 | 6,696,524 | |
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 | 2,135,252 | 6.686% | 2,001,439 | 2,396,317 | 2,276,470 | 479,395 | |
| Trade Receivables | 5,276,939 | -0.038% | 5,278,940 | 5,316,844 | 2,045,508 | 1,935,146 | |
| Cash & Bank Balances | 5,607,130 | -15.254% | 6,616,388 | 2,932,153 | 2,842,677 | 1,589,967 | |
| Other Current Assets | 3,083,095 | 5.003% | 2,936,205 | 1,700,872 | 1,733,648 | 1,564,768 | |
| Assets Held for Sale | 0 | -- | 0 | 35,107 | 0 | 0 | |
| 16,102,416 | -4.340% | 16,832,972 | 12,381,293 | 8,898,302 | 5,569,277 | ||
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 | 5,566,871 | 2.437% | 5,434,410 | 5,064,772 | 3,343,893 | 2,008,215 | ||
| S-T Debt & Leases | 2,762,867 | -11.541% | 3,123,325 | 4,355,694 | 2,170,797 | 778,222 | ||
| Other Current Liabilities | 1,438,692 | 129.367% | 627,245 | 1,112,948 | 649,773 | 544,365 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 9,768,430 | 6.352% | 9,184,980 | 10,533,414 | 6,164,462 | 3,330,801 | |||
| Net Current Assets | 6,333,985 | -17.181% | 7,647,992 | 1,847,879 | 2,733,840 | 2,238,475 | ||
| Total Assets Less Current Liabilities | 34,921,215 | 3.326% | 33,797,018 | 21,848,308 | 13,918,455 | 8,934,999 | ||
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 | 11,764,296 | 7.443% | 10,949,287 | 7,489,675 | 1,978,628 | 1,623,202 | |||
| Other Non-current Liabilities | 613,743 | 10.223% | 556,821 | 326,186 | 129,657 | 77,054 | |||
| 12,378,039 | 7.578% | 11,506,108 | 7,815,861 | 2,108,286 | 1,700,256 | ||||
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 | 587,831 | 0.000% | 587,831 | 536,723 | 536,723 | 510,312 | ||||
| Reserves | 21,386,142 | 1.186% | 21,135,517 | 13,003,992 | 11,273,446 | 6,675,029 | ||||
| Others | 491,726 | -0.000% | 491,726 | 491,732 | 0 | 49,402 | ||||
| Shareholders' Funds | 22,465,699 | 1.128% | 22,215,074 | 14,032,447 | 11,810,169 | 7,234,743 | ||||
| Non-controlling Interests | 77,477 | 2.163% | 75,836 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 22,543,176 | 1.132% | 22,290,910 | 14,032,447 | 11,810,169 | 7,234,743 | |||||
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 | -- | -- | 4,492,128 | 5,219,199 | 8,310,178 | 2,950,522 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 04/11/2024 12:59 |
| 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 1,498,620 |
| %Change | 38.137% |
| EPS / (LPS) | RMB 0.640 |
| NBV Per Share (¥) | RMB 9.345 |