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01461 ZHONGTAIFUTURES
Nominal 
0.580 0.000 (0.000%) 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 Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 47,225 | 6.147% | 44,490 | 41,297 | 38,245 | 42,593 |
| Land & other Lease Assets | 28,743 | 15.224% | 24,945 | 18,913 | 20,012 | 17,420 |
| Intangible Assets | 14,497 | 76.756% | 8,201 | 7,148 | 6,768 | 8,479 |
| Interests in Asso. & JCEs | 43,262 | 8.758% | 39,778 | 25,377 | 41,235 | 57,790 |
| Other Non-current Assets | 10,672,596 | -10.921% | 11,981,064 | 9,957,430 | 199,770 | 53,046 |
| 10,806,322 | -10.680% | 12,098,479 | 10,050,164 | 306,030 | 179,328 | |
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¥) | ||
| Inventories | 37,101 | -51.953% | 77,218 | 44,335 | 0 | 0 | |
| Trade Receivables | 464,501 | 114.618% | 216,432 | 222,021 | 48,047 | 41,921 | |
| Cash & Bank Balances | 18,818,465 | 14.280% | 16,467,031 | 10,365,580 | 684,953 | 576,865 | |
| Other Current Assets | -- | -- | -- | -- | 11,886,617 | 8,130,700 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 19,320,067 | 15.270% | 16,760,681 | 10,631,936 | 12,619,617 | 8,749,486 | ||
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 Payables | 1,573,074 | 26.798% | 1,240,611 | 686,889 | 10,171,452 | 6,389,258 | ||
| S-T Debt & Leases | 20,723 | 106.998% | 10,011 | -- | 253 | 8,176 | ||
| Other Current Liabilities | -- | -- | -- | -- | 477,778 | 333,253 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 1,593,797 | 27.440% | 1,250,622 | 686,889 | 10,649,483 | 6,730,687 | |||
| Net Current Assets | 17,726,270 | 14.289% | 15,510,058 | 9,945,047 | 1,970,134 | 2,018,799 | ||
| Total Assets Less Current Liabilities | 28,532,592 | 3.347% | 27,608,538 | 19,995,211 | 2,276,164 | 2,198,127 | ||
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 & Leases | 29,391 | 16.321% | 25,268 | 19,065 | 19,824 | 8,433 | |||
| Other Non-current Liabilities | 25,942,910 | 3.190% | 25,140,990 | 17,694,184 | 16,946 | 5,032 | |||
| 25,972,301 | 3.203% | 25,166,258 | 17,713,249 | 36,770 | 13,465 | ||||
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 Capital | 1,001,900 | 0.000% | 1,001,900 | 1,001,900 | 1,001,900 | 1,001,900 | ||||
| Reserves | 1,558,391 | 8.193% | 1,440,380 | 1,280,062 | 1,237,494 | 1,182,301 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 2,560,291 | 4.832% | 2,442,280 | 2,281,962 | 2,239,394 | 2,184,201 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 461 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 2,560,291 | 4.832% | 2,442,280 | 2,281,962 | 2,239,394 | 2,184,662 | |||||
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¥) | |
| Commitments | 0 | -- | 0 | 0 | 0 | 0 |
| Contingent Liabilities | 0 | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 23/12/2024 17:59 |
| 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 (¥) | RMB 590,868 |
| %Change | -99.133% |
| EPS / (LPS) | RMB 0.001 |
| NBV Per Share (¥) | RMB 2.542 |