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03603 XINJI SHAXI
Nominal 
0.045 -0.003 (-6.250%) 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 | 2,284,851 | -4.676% | 2,396,940 | 2,641,030 | 2,991,240 | 2,971,870 |
| Property, plant, equip. & others | 10,886 | 56.768% | 6,944 | 3,772 | 3,160 | 1,405 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 2,569 | 52.192% | 1,688 | 765 | 890 | 817 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 43,548 | 12.116% | 38,842 | 147,221 | 1,592 | 4,304 |
| 2,341,854 | -4.196% | 2,444,414 | 2,792,788 | 2,996,882 | 2,978,396 | |
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 | 2,895 | 20.525% | 2,402 | 2,905 | 5,231 | 1,450 | |
| Trade Receivables | 54,879 | 25.063% | 43,881 | 34,152 | 29,447 | 23,265 | |
| Cash & Bank Balances | 513,011 | 63.131% | 314,477 | 249,689 | 182,497 | 272,400 | |
| Other Current Assets | 21,641 | -16.794% | 26,009 | 80,578 | 74,425 | 14,458 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 592,426 | 53.173% | 386,769 | 367,324 | 291,600 | 311,573 | ||
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 | 3,993 | 24.937% | 3,196 | 3,292 | 4,482 | 3,634 | ||
| S-T Debt & Leases | 218,054 | 52.612% | 142,881 | 139,151 | 199,850 | 165,030 | ||
| Other Current Liabilities | 226,251 | 16.478% | 194,244 | 174,972 | 155,729 | 195,274 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 448,298 | 31.728% | 340,321 | 317,415 | 360,061 | 363,938 | |||
| Net Current Assets | 144,128 | 210.300% | 46,448 | 49,909 | (68,461) | (52,365) | ||
| Total Assets Less Current Liabilities | 2,485,982 | -0.196% | 2,490,862 | 2,842,697 | 2,928,421 | 2,926,031 | ||
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 | 877,249 | 16.307% | 754,254 | 762,299 | 602,534 | 597,226 | |||
| Other Non-current Liabilities | 272,997 | -14.903% | 320,805 | 358,166 | 431,523 | 447,036 | |||
| 1,150,246 | 6.994% | 1,075,059 | 1,120,465 | 1,034,057 | 1,044,262 | ||||
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 | 13,410 | 0.000% | 13,410 | 13,410 | 285,178 | 304,494 | ||||
| Reserves | 1,324,377 | -5.686% | 1,404,216 | 1,707,003 | 1,612,529 | 1,579,562 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 1,337,787 | -5.632% | 1,417,626 | 1,720,413 | 1,897,707 | 1,884,056 | ||||
| Non-controlling Interests | (2,051) | 12.507% | (1,823) | 1,819 | (3,343) | (2,287) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 1,335,736 | -5.655% | 1,415,803 | 1,722,232 | 1,894,364 | 1,881,769 | |||||
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 | 184 | 4,133 | 30 |
| Contingent Liabilities | 0 | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 22/11/2024 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 -91,484,000 |
| %Change | 10.449% |
| EPS / (LPS) | RMB -0.060 |
| NBV Per Share (¥) | RMB 0.835 |