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02101 FULU HOLDINGS
Nominal 
1.940 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 | 5,091 | 39.098% | 3,660 | 2,776 | 1,550 | 2,781 |
| Land & other Lease Assets | 12,568 | -13.390% | 14,511 | 8,733 | 3,951 | 2,489 |
| Intangible Assets | 31,984 | 19.130% | 26,848 | 16,985 | 7,277 | 6,484 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 40 | 40 | 0 |
| Other Non-current Assets | 37,348 | -12.368% | 42,619 | 5,051 | 153,021 | 4,043 |
| 86,991 | -0.738% | 87,638 | 33,585 | 165,839 | 15,797 | |
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 | 0 | -- | 0 | 0 | 0 | 0 | |
| Trade Receivables | 544,148 | 14.378% | 475,747 | 276,959 | 132,048 | 53,419 | |
| Cash & Bank Balances | 147,347 | -1.654% | 149,825 | 209,445 | 457,892 | 8,983 | |
| Other Current Assets | 984,147 | 14.135% | 862,267 | 857,319 | 638,046 | 406,334 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 1,675,642 | 12.623% | 1,487,839 | 1,343,723 | 1,227,986 | 468,736 | ||
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 | 113,108 | 12.398% | 100,632 | 45,922 | 38,197 | 23,476 | ||
| S-T Debt & Leases | 146,487 | 222.410% | 45,435 | 12,757 | 141,011 | 63,060 | ||
| Other Current Liabilities | 240,709 | 14.484% | 210,255 | 148,755 | 106,723 | 143,166 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 500,304 | 40.408% | 356,322 | 207,434 | 285,931 | 229,702 | |||
| Net Current Assets | 1,175,338 | 3.873% | 1,131,517 | 1,136,289 | 942,055 | 239,034 | ||
| Total Assets Less Current Liabilities | 1,262,329 | 3.541% | 1,219,155 | 1,169,874 | 1,107,894 | 254,831 | ||
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 | 4,977 | -43.269% | 8,773 | 5,945 | 1,811 | 1,067 | |||
| Other Non-current Liabilities | 0 | -- | 0 | 0 | 0 | 0 | |||
| 4,977 | -43.269% | 8,773 | 5,945 | 1,811 | 1,067 | ||||
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 | 278 | 0.361% | 277 | 275 | 273 | 70 | ||||
| Reserves | 1,271,761 | 4.528% | 1,216,675 | 1,163,654 | 1,105,810 | 253,694 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 1,272,039 | 4.527% | 1,216,952 | 1,163,929 | 1,106,083 | 253,764 | ||||
| Non-controlling Interests | (14,687) | 123.546% | (6,570) | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 1,257,352 | 3.881% | 1,210,382 | 1,163,929 | 1,106,083 | 253,764 | |||||
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: 27/11/2024 11:41 |
| 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 36,320,000 |
| %Change | -10.996% |
| EPS / (LPS) | RMB 0.090 |
| NBV Per Share (¥) | RMB 3.203 |