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09999 NTES-S
RT Nominal up136.800 +1.900 (+1.408%)
Latest  |  Final  |  Interim
Non-current Assets
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
Investment Properties0--0000
Property, plant, equip. & others8,075,04427.320%6,342,3305,433,8584,549,9434,621,712
Land & other Lease Assets4,824,418-3.699%5,009,7445,152,2424,951,4334,170,867
Intangible Assets3,739,997-12.702%4,284,1743,212,4444,444,3763,639,211
Interests in Asso. & JCEs6,109,24016.605%5,239,2423,776,2451,621,3271,137,774
Other Non-current Assets20,483,6940.993%20,282,29622,948,88118,476,46013,449,795

43,232,3935.041%41,157,78640,523,67034,043,53927,019,359
Current Assets
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
Inventories695,374-30.017%993,636964,733591,508650,557
Trade Receivables6,422,41728.375%5,002,8725,507,9884,576,4454,169,358
Cash & Bank Balances21,428,902-13.902%24,889,00014,498,1579,117,2193,246,373
Other Current Assets114,145,89213.333%100,717,69192,148,87993,480,28276,767,446
Assets Held for Sale0--049765,589271,278

142,692,5858.426%131,603,199113,120,254107,831,04385,105,012
Current Liabilities
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
Trade Payables881,016-41.544%1,507,141985,0591,134,4131,212,303
S-T Debt & Leases19,499,656-19.205%24,134,75719,686,71219,835,54917,019,680
Other Current Liabilities33,461,8127.294%31,186,94929,829,55525,227,25820,008,874
Liab asso w/ Assets Held for Sale0--00546,2712,156

53,842,484-5.255%56,828,84750,501,32646,743,49138,243,013
Net Current Assets88,850,10118.824%74,774,35262,618,92861,087,55246,861,999
Total Assets Less Current Liabilities132,082,49413.931%115,932,138103,142,59895,131,09173,881,358
Non-current Liabilities
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
L-T Debt & Leases983,826-77.266%4,327,6042,007,267474,882279,949
Other Non-current Liabilities3,014,58710.382%2,731,0541,711,455862,285559,954

3,998,413-43.354%7,058,6583,718,7221,337,167839,903
Capital and Reserves
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
  Share Capital2,7100.000%2,7102,7942,7942,640
  Reserves124,283,06618.672%104,728,60795,325,28682,124,00461,451,059
  Others0--0000
Shareholders' Funds124,285,77618.671%104,731,31795,328,08082,126,79861,453,699
Non-controlling Interests3,682,546-8.068%4,005,7233,950,558871,0061,139,156
Others115,759-15.158%136,440145,23810,796,12010,448,600

128,084,08117.645%108,873,48099,423,87693,793,92473,041,455
Commitments and Contingent Liabilities
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
Commitments4,829,308-16.111%5,756,7828,792,19410,164,64210,693,947
Contingent Liabilities0--0000
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
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders (K¥)RMB 14,392,695
%Change-4.032%
EPS / (LPS)RMB 4.480
NBV Per Share (¥)RMB --
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