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00308 CHINA TRAVEL HK
RT Nominal up0.990 +0.020 (+2.062%)
Latest  |  Final  |  Interim
Non-current Assets
2023/12 - Final
HKD(K$)
%Chg
(Compare to Final)
2022/12
HKD(K$)
2021/12
HKD(K$)
2020/12
HKD(K$)
2019/12
HKD(K$)
Investment Properties3,464,00735.702%2,552,6622,736,6911,621,1541,745,232
Property, plant, equip. & others9,568,3334.805%9,129,6469,238,2809,412,9018,120,307
Land & other Lease Assets425,6541.780%418,211474,545411,0542,163,793
Intangible Assets1,467,420-0.010%1,467,5671,461,1901,460,5591,521,988
Interests in Asso. & JCEs1,390,7981.908%1,364,7651,685,2521,088,5901,216,602
Other Non-current Assets377,501-59.693%936,566924,786842,250116,601

16,693,7135.194%15,869,41716,520,74414,836,50814,884,523
Current Assets
2023/12 - Final
HKD(K$)
%Chg
(Compare to Final)
2022/12
HKD(K$)
2021/12
HKD(K$)
2020/12
HKD(K$)
2019/12
HKD(K$)
Inventories168,955-15.487%199,917185,540175,39217,780
Trade Receivables183,54077.051%103,66595,35081,74359,748
Cash & Bank Balances2,663,388-4.810%2,797,9763,074,4922,947,4043,198,048
Other Current Assets5,304,84310.694%4,792,3525,932,2726,187,2823,303,764
Assets Held for Sale0--00955,865343,065

8,320,7265.407%7,893,9109,287,65410,347,6866,922,405
Current Liabilities
2023/12 - Final
HKD(K$)
%Chg
(Compare to Final)
2022/12
HKD(K$)
2021/12
HKD(K$)
2020/12
HKD(K$)
2019/12
HKD(K$)
Trade Payables880,59618.201%745,001686,508439,284243,635
S-T Debt & Leases1,305,6752.739%1,270,867944,901627,008111,297
Other Current Liabilities2,023,941-2.608%2,078,1443,237,9333,326,2732,215,993
Liab asso w/ Assets Held for Sale0--00571,599343,001

4,210,2122.838%4,094,0124,869,3424,964,1642,913,926
Net Current Assets4,110,5148.174%3,799,8984,418,3125,383,5224,008,479
Total Assets Less Current Liabilities20,804,2275.770%19,669,31520,939,05620,220,03018,893,002
Non-current Liabilities
2023/12 - Final
HKD(K$)
%Chg
(Compare to Final)
2022/12
HKD(K$)
2021/12
HKD(K$)
2020/12
HKD(K$)
2019/12
HKD(K$)
L-T Debt & Leases1,350,477214.014%430,069431,306324,843244,810
Other Non-current Liabilities1,201,700-4.750%1,261,6331,386,5101,458,9241,284,025

2,552,17750.864%1,691,7021,817,8161,783,7671,528,835
Capital and Reserves
2023/12 - Final
HKD(K$)
%Chg
(Compare to Final)
2022/12
HKD(K$)
2021/12
HKD(K$)
2020/12
HKD(K$)
2019/12
HKD(K$)
  Share Capital9,222,2950.000%9,222,2959,222,2959,222,2959,222,295
  Reserves7,132,0692.220%6,977,1978,111,4066,985,1646,863,980
  Others0--0000
Shareholders' Funds16,354,3640.956%16,199,49217,333,70116,207,45916,086,275
Non-controlling Interests1,897,6866.724%1,778,1211,787,5392,228,8041,277,892
Others0--0000

18,252,0501.527%17,977,61319,121,24018,436,26317,364,167
Commitments and Contingent Liabilities
2023/12 - Final
HKD(K$)
%Chg
(Compare to Final)
2022/12
HKD(K$)
2021/12
HKD(K$)
2020/12
HKD(K$)
2019/12
HKD(K$)
Commitments938,834-51.949%1,953,8421,410,3171,283,423817,736
Contingent Liabilities3000.000%300300300300
Remarks:  Real time quote last updated: 23/12/2024 17:59
  Real-time basic market prices of Hong Kong securities are provided by HKEx; a Designated Website authorized by the HKEx Group to provide the Service
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders (K$)HKD 63,230
%Change-71.801%
EPS / (LPS)HKD 0.011
NBV Per Share ($)HKD 2.940
A Member of HKET Holdings
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