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01618 MCC
RT Nominal down1.920 -0.010 (-0.518%)
Financial Position (Balance Sheet)
Latest  ｜  Final  ｜  Interim
2021/12 - Final
RMB(K¥)		%Chg
(Final to Final)		2020/12
RMB(K¥)		2019/12
RMB(K¥)		2018/12
RMB(K¥)		2017/12
RMB(K¥)
Non-current Assets
Investment Properties7,327,79729.887%5,641,6745,763,7965,392,1333,386,116
Property, plant, equip. & others29,496,999-0.347%29,599,73030,547,75730,750,01131,494,528
Leasehold Land6,747,2810.454%6,716,8026,920,1856,413,0176,010,766
Intangible Assets14,778,64029.524%11,409,9569,578,7339,883,8919,572,699
Interests in Asso. & JCEs30,328,76618.117%25,676,95521,834,36613,854,8558,916,066
Other Non-current Assets42,475,02011.500%38,094,29136,425,41733,201,36532,856,054
131,154,50311.964%117,139,408111,070,25499,495,27292,236,229
Current Assets
Inventories61,847,5222.090%60,581,43560,636,90557,608,321118,292,878
Cash & Bank Balances41,824,464-21.228%53,095,82743,677,66244,477,30243,593,622
Other Current Assets308,643,65811.999%275,576,293243,121,392237,334,948160,442,445
Assets Held for Sale0--0000
412,315,6445.925%389,253,555347,435,959339,420,571322,328,945
Current Liabilities
Other Current Liabilities358,889,6668.167%331,791,251305,923,537296,985,847280,135,184
Liab asso w/ Assets Held for Sale0--0000
358,889,6668.167%331,791,251305,923,537296,985,847280,135,184
Net Current Assets53,425,978-7.024%57,462,30441,512,42242,434,72442,193,761
Total Assets Less Current Liabilities184,580,4815.715%174,601,712152,582,676141,929,996134,429,990
Non-current Liabilities
33,192,722-3.077%34,246,40535,677,16839,260,55237,109,509
Capital and Reserves
  Share Capital20,723,6190.000%20,723,61920,723,61920,723,61920,723,619
  Reserves63,071,35811.300%56,668,01951,301,81647,295,45343,891,970
  Others23,700,00015.610%20,500,00025,924,29015,924,29017,884,240
Shareholders' Funds107,494,9779.810%97,891,63897,949,72583,943,36282,499,829
Non-controlling Interests43,892,7823.365%42,463,66918,955,78318,726,08214,820,652
Others0--0000
151,387,7597.860%140,355,307116,905,508102,669,44497,320,481
Commitments and Contingent Liabilities
Commitments 28,354,200-0.535%28,506,71727,945,39128,286,97428,394,372
Contingent Liabilities0--0000
Remarks:  Real time quote last updated: 17/05/2022 15:23
  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
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Profit / (Loss) Attributable to Shareholders (K¥)RMB 8,374,970
%Change6.522%
EPS / (LPS)RMB 0.350
NBV Per Share (¥)RMB 4.043
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