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03366 OCT (ASIA)
RT Nominal down0.244 -0.001 (-0.408%)
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 Properties407,153-4.215%425,0712,408,9722,487,9685,285,739
Property, plant, equip. & others509,936-54.385%1,117,909986,334981,7212,017,431
Land & other Lease Assets235,603-79.486%1,148,4991,187,0801,228,0411,596,979
Intangible Assets16,040-34.576%24,51733,63942,70253,492
Interests in Asso. & JCEs2,430,522-14.149%2,831,1064,745,0685,566,2125,713,256
Other Non-current Assets563,39812.360%501,423527,9811,470,1052,224,180

4,162,652-31.179%6,048,5259,889,07411,776,74916,891,077
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¥)
Inventories12,413,537-0.691%12,499,88410,292,9038,302,9095,767,090
Trade Receivables55,4161008.764%4,998105,234121,493146,086
Cash & Bank Balances2,457,33528.311%1,915,1393,331,6624,274,9382,681,489
Other Current Assets251,043-30.823%362,8982,723,890933,789969,660
Assets Held for Sale3,591,62284.698%1,944,595012,0790

18,768,95312.204%16,727,51416,453,68913,645,2089,564,325
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 Payables1,002,14615.012%871,338646,423472,1561,186,526
S-T Debt & Leases4,260,534-5.966%4,530,8225,246,6821,449,6293,039,302
Other Current Liabilities5,209,70645.696%3,575,7275,021,3012,710,7802,993,239
Liab asso w/ Assets Held for Sale1,413,0750.943%1,399,86801,8490

11,885,46114.528%10,377,75510,914,4064,634,4147,219,067
Net Current Assets6,883,4928.406%6,349,7595,539,2839,010,7942,345,258
Total Assets Less Current Liabilities11,046,144-10.906%12,398,28415,428,35720,787,54319,236,335
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 & Leases7,546,286222.974%2,336,4982,861,9007,403,0346,127,955
Other Non-current Liabilities162,551-10.244%181,103167,015159,323188,932

7,708,837206.198%2,517,6013,028,9157,562,3576,316,887
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 Capital67,3370.000%67,33767,33767,33767,337
  Reserves(287,508)--502,6242,946,6913,752,6283,982,543
  Others0--5,615,3145,606,4805,610,4315,296,195
Shareholders' Funds(220,171)--6,185,2758,620,5089,430,3969,346,075
Non-controlling Interests3,557,478-3.732%3,695,4083,778,9343,794,7903,573,373
Others0--0000

3,337,307-66.224%9,880,68312,399,44213,225,18612,919,448
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¥)
Commitments4,156,877-18.630%5,108,6294,543,7722,433,6305,019,422
Contingent Liabilities559,369-40.258%936,306498,00599,864322,022
Remarks:  Real time quote last updated: 18/11/2024 10:55
  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 -221,217,000
%Change-35.110%
EPS / (LPS)RMB -0.296
NBV Per Share (¥)RMB -0.665
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