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02918 XXF-OLD
RT Nominal up4.520 +0.090 (+2.032%)
Latest  |  Final  |  Interim
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 Properties0--0000
Property, plant, equip. & others497,65716.257%428,067367,704353,138431,171
Land & other Lease Assets0--0000
Intangible Assets18,663-5.259%19,69921,77924,12126,663
Interests in Asso. & JCEs23,027--0000
Other Non-current Assets1,021,662-0.257%1,024,298967,974878,221646,041

1,561,0096.042%1,472,0641,357,4571,255,4801,103,875
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¥)
Inventories134,179-21.060%169,976193,634141,883142,021
Trade Receivables700,1660.145%699,149570,001471,138386,140
Cash & Bank Balances248,344-7.242%267,733201,07879,37311,880
Other Current Assets299,59112.012%267,464276,587255,104253,813
Assets Held for Sale0--44,500000

1,382,280-4.593%1,448,8221,241,300947,498793,854
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 Payables54,248-59.970%135,520105,86068,46341,565
S-T Debt & Leases964,5534.084%926,705834,660732,384714,997
Other Current Liabilities77,807-34.925%119,566259,012293,87694,987
Liab asso w/ Assets Held for Sale0--0000

1,096,608-7.208%1,181,7911,199,5321,094,723851,549
Net Current Assets285,6726.981%267,03141,768(147,225)(57,695)
Total Assets Less Current Liabilities1,846,6816.186%1,739,0951,399,2251,108,2551,046,180
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 & Leases1,039,6468.995%953,846892,611664,743460,122
Other Non-current Liabilities3,235-14.846%3,79900177,886

1,042,8818.901%957,645892,611664,743638,008
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 Capital4,6570.000%4,6572,8582,8582,858
  Reserves793,3822.925%770,836497,379432,446393,681
  Others0--0000
Shareholders' Funds798,0392.907%775,493500,237435,304396,539
Non-controlling Interests5,761-3.290%5,9576,3778,20811,633
Others0--0000

803,8002.860%781,450506,614443,512408,172
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----44,500000
Contingent Liabilities----0000
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
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders (¥)RMB 19,685,000
%Change-68.455%
EPS / (LPS)RMB 0.013
NBV Per Share (¥)RMB 0.516
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