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01238 POWERLONG
RT Nominal unchange0.430 0.000 (0.000%)
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 Properties78,946,839-2.159%80,688,53878,329,75558,243,33851,084,641
Property, plant, equip. & others6,611,4651.176%6,534,6026,228,9715,221,7695,225,130
Land & other Lease Assets0--0000
Intangible Assets27,393-6.297%29,23425,49926,0600
Interests in Asso. & JCEs9,563,660-3.054%9,864,9019,769,7437,642,2005,593,928
Other Non-current Assets3,178,25919.431%2,661,1662,203,9252,509,214975,021

98,327,616-1.454%99,778,44196,557,89373,642,58162,878,720
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¥)
Inventories76,943,231-11.558%86,999,00487,698,96063,308,96347,064,348
Trade Receivables2,087,543-32.719%3,102,7283,009,0892,163,8381,986,680
Cash & Bank Balances7,734,844-19.344%9,589,86919,407,19225,338,72620,305,545
Other Current Assets29,712,585-13.325%34,280,63638,383,31930,677,40530,261,662
Assets Held for Sale0--0000

116,478,203-13.058%133,972,237148,498,560121,488,93299,618,235
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 Payables13,672,727-10.717%15,313,84116,197,29313,183,95512,757,169
S-T Debt & Leases29,602,92349.411%19,813,04922,212,59520,880,67815,553,092
Other Current Liabilities76,705,748-6.519%82,054,54582,345,23955,265,50548,535,976
Liab asso w/ Assets Held for Sale0--0000

119,981,3982.389%117,181,435120,755,12789,330,13876,846,237
Net Current Assets(3,503,195)--16,790,80227,743,43332,158,79422,771,998
Total Assets Less Current Liabilities94,824,421-18.654%116,569,243124,301,326105,801,37585,650,718
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 & Leases32,077,412-30.359%46,061,04953,284,51646,575,59840,139,822
Other Non-current Liabilities7,428,169-6.051%7,906,6008,609,3587,424,6116,603,868

39,505,581-26.798%53,967,64961,893,87454,000,20946,743,690
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 Capital36,7790.000%36,77936,77936,795719,088
  Reserves38,431,384-6.422%41,068,78640,656,88136,184,07131,121,124
  Others0--0000
Shareholders' Funds38,468,163-6.416%41,105,56540,693,66036,220,86631,840,212
Non-controlling Interests16,271,735-22.428%20,976,24821,194,01115,060,5196,246,452
Others578,94211.382%519,781519,781519,781820,364

55,318,840-11.633%62,601,59462,407,45251,801,16638,907,028
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¥)
Commitments9,904,210-27.257%13,615,41017,925,93120,056,87913,791,950
Contingent Liabilities0--0000
Remarks:  Real time quote last updated: 24/12/2024 07:53
  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 -2,622,869
%Change--
EPS / (LPS)RMB -0.633
NBV Per Share (¥)RMB 8.652
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