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01992 FOSUN TOURISM
Nominal 
4.140 +0.070 (+1.720%) | 2023/06 - Interim RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | 2019/06 RMB(K¥) |
Non-current Assets
| Investment Properties | 0 | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 10,776,591 | 9,823,273 | 10,524,676 | 11,337,800 | 11,883,749 |
| Leasehold Land | 13,002,928 | 11,214,571 | 11,070,775 | -- | -- |
| Intangible Assets | 4,368,889 | 4,127,261 | 4,503,657 | 4,648,462 | 4,340,579 |
| Interests in Asso. & JCEs | 255,964 | 243,795 | 245,438 | 202,909 | 189,740 |
| Other Non-current Assets | 1,109,807 | 1,385,244 | 880,539 | 11,154,426 | 11,063,160 |
| 29,514,179 | 26,794,144 | 27,225,085 | 27,343,597 | 27,477,228 |
Current Assets
| Inventories | 271,252 | 212,636 | 219,587 | 166,381 | 167,767 |
| Cash & Bank Balances | 3,291,059 | 3,449,212 | 5,157,552 | 6,254,953 | 1,715,255 |
| Other Current Assets | 6,070,441 | 5,920,231 | 5,291,502 | 5,906,404 | 6,017,841 |
| Assets Held for Sale | 0 | 351,962 | 0 | 0 | 0 |
| 9,632,752 | 9,934,041 | 10,668,641 | 12,327,738 | 7,900,863 |
Current Liabilities
| Other Current Liabilities | 14,631,862 | 11,958,601 | 12,751,097 | 11,877,449 | 13,651,140 |
| Liab asso w/ Assets Held for Sale | 0 | 0 | 0 | 0 | 0 |
| 14,631,862 | 11,958,601 | 12,751,097 | 11,877,449 | 13,651,140 | |
| Net Current Assets | (4,999,110) | (2,024,560) | (2,082,456) | 450,289 | (5,750,277) |
| Total Assets Less Current Liabilities | 24,515,069 | 24,769,584 | 25,142,629 | 27,793,886 | 21,726,951 |
Non-current Liabilities
| 21,605,017 | 21,462,709 | 21,595,011 | 20,661,999 | 13,165,019 |
Capital and Reserves
| Share Capital | 188 | 187 | 185 | 183 | 182 |
| Reserves | 2,822,375 | 3,148,268 | 3,350,417 | 6,886,921 | 8,249,127 |
| Others | 0 | 0 | 0 | 0 | 0 |
| Shareholders' Funds | 2,822,563 | 3,148,455 | 3,350,602 | 6,887,104 | 8,249,309 |
| Non-controlling Interests | 87,489 | 158,420 | 197,016 | 244,783 | 312,623 |
| Others | 0 | 0 | 0 | 0 | 0 |
| 2,910,052 | 3,306,875 | 3,547,618 | 7,131,887 | 8,561,932 |
Commitments and Contingent Liabilities
| Commitments | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- |
| Remarks: | Real time quote last updated: 09/05/2024 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 (K¥) | RMB 307,199 |
| %Change | -- |
| EPS / (LPS) | RMB 0.250 |
| NBV Per Share (¥) | RMB 1.848 |