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01617 NANFANG COMM
RT Nominal down0.091 -0.012 (-11.650%)
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 Properties0--0000
Property, plant, equip. & others150,48884.149%81,72185,56597,167107,995
Land & other Lease Assets47,380-2.856%48,77329,48030,15930,054
Intangible Assets0--0000
Interests in Asso. & JCEs144,901-23.050%188,306173,864168,515183,990
Other Non-current Assets303,756-3.759%315,621180,245267,878104,866

646,5251.908%634,421469,154563,719426,905
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¥)
Inventories32,882-41.641%56,34445,11225,63045,024
Trade Receivables342,535-19.174%423,794374,167391,430405,176
Cash & Bank Balances247,7677.757%229,931265,639207,249318,697
Other Current Assets150,1857.442%139,783205,52284,315141,855
Assets Held for Sale0--0000

773,369-9.000%849,852890,440708,624910,752
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 Payables259,318-18.501%318,186207,063215,877286,179
S-T Debt & Leases230,212-16.935%277,146279,865201,125110,824
Other Current Liabilities48,513-29.259%68,57883,05978,628100,720
Liab asso w/ Assets Held for Sale0--0000

538,043-18.958%663,910569,987495,630497,723
Net Current Assets235,32626.559%185,942320,453212,994413,029
Total Assets Less Current Liabilities881,8517.495%820,363789,607776,713839,934
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 & Leases80,000295.804%20,212567144993
Other Non-current Liabilities23,803-12.813%27,30121,93220,56924,710

103,803118.473%47,51322,49920,71325,703
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 Capital1,4180.000%1,4181,291997997
  Reserves776,6300.674%771,432765,817754,852813,234
  Others0--0000
Shareholders' Funds778,0480.673%772,850767,108755,849814,231
Non-controlling Interests0--001510
Others0--0000

778,0480.673%772,850767,108756,000814,231
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¥)
Commitments67,353-45.118%122,72301,0702,654
Contingent Liabilities0--0000
Remarks:  Real time quote last updated: 19/11/2024 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
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders (¥)RMB 5,519,000
%Change156.937%
EPS / (LPS)RMB 0.003
NBV Per Share (¥)RMB 0.482
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