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02560 CONCH MAT TECH
RT Nominal up1.450 +0.080 (+5.839%)
Latest  |  Final  |  Interim
Non-current Assets
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
Investment Properties0--00
Property, plant, equip. & others1,012,9900.944%1,003,521767,618
Land & other Lease Assets181,2799.688%165,268170,558
Intangible Assets42,5416.013%40,12842,178
Interests in Asso. & JCEs0--00
Other Non-current Assets26,603-43.371%46,97853,037

1,263,4130.599%1,255,8951,033,391
Current Assets
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
Inventories102,897-13.238%118,59752,943
Trade Receivables759,18735.820%558,967301,062
Cash & Bank Balances166,10326.068%131,757214,305
Other Current Assets53,870-27.051%73,84658,767
Assets Held for Sale0--00

1,082,05722.520%883,167627,077
Current Liabilities
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
Trade Payables195,71226.713%154,453148,101
S-T Debt & Leases703,411-1.458%713,822313,672
Other Current Liabilities199,473-3.651%207,031172,980
Liab asso w/ Assets Held for Sale0--00

1,098,5962.166%1,075,306634,753
Net Current Assets(16,539)-91.392%(192,139)(7,676)
Total Assets Less Current Liabilities1,246,87417.214%1,063,7561,025,715
Non-current Liabilities
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
L-T Debt & Leases249,662-36.595%393,755444,882
Other Non-current Liabilities48,744107.245%23,52020,425

298,406-28.487%417,275465,307
Capital and Reserves
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
  Share Capital434,92020.290%361,560138,000
  Reserves430,03787.476%229,383393,322
  Others0--00
Shareholders' Funds864,95746.369%590,943531,322
Non-controlling Interests83,51150.367%55,53829,086
Others0--00

948,46846.712%646,481560,408
Commitments and Contingent Liabilities
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
Commitments10,890-67.713%33,729139,950
Contingent Liabilities0--00
Remarks:  Real time quote last updated: 15/01/2025 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¥)RMB 52,652
%Change37.318%
EPS / (LPS)RMB 0.120
NBV Per Share (¥)RMB --
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