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06657 BAIWANG CO
RT Nominal unchange35.100 0.000 (0.000%)
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¥)
Investment Properties0--000
Property, plant, equip. & others8,207-17.509%9,9498,7038,042
Land & other Lease Assets8,320-44.912%15,10324,60936,408
Intangible Assets6,091-6.321%6,5026,9617,644
Interests in Asso. & JCEs85,950-5.726%91,17097,87284,910
Other Non-current Assets115,71263.269%70,872184,163166,048

224,28015.850%193,596322,308303,052
Current Assets
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
Inventories3,498-4.971%3,68110,9928,972
Trade Receivables58,28618.663%49,11931,43728,726
Cash & Bank Balances215,896-35.559%335,031237,206505,006
Other Current Assets522,954-8.325%570,442658,774480,103
Assets Held for Sale0--000

800,634-16.450%958,273938,4091,022,807
Current Liabilities
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
Trade Payables44,7369.427%40,88230,86935,147
S-T Debt & Leases5,222-64.260%14,61118,44210,312
Other Current Liabilities2,786,05211.590%2,496,6802,434,531466,619
Liab asso w/ Assets Held for Sale0--000

2,836,01011.121%2,552,1732,483,842512,078
Net Current Assets(2,035,376)27.698%(1,593,900)(1,545,433)510,729
Total Assets Less Current Liabilities(1,811,096)29.336%(1,400,304)(1,223,125)813,781
Non-current Liabilities
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
L-T Debt & Leases646-53.154%1,3797,35425,364
Other Non-current Liabilities0--02,9781,876,119

646-53.154%1,37910,3321,901,483
Capital and Reserves
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
  Share Capital140,0000.000%140,000140,000140,000
  Reserves(1,945,977)26.673%(1,536,215)(1,369,299)(1,226,267)
  Others0--000
Shareholders' Funds(1,805,977)29.348%(1,396,215)(1,229,299)(1,086,267)
Non-controlling Interests(5,765)5.432%(5,468)(4,158)(1,435)
Others0--000

(1,811,742)29.255%(1,401,683)(1,233,457)(1,087,702)
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¥)
Commitments----13,93022,25022,250
Contingent Liabilities----000
Remarks:  Real time quote last updated: 24/12/2024 08:29
  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 -445,505,000
%Change76.652%
EPS / (LPS)RMB -3.180
NBV Per Share (¥)RMB --
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