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02499 FOLANGSI
RT Nominal down15.500 -0.020 (-0.129%)
Financial Position (Balance Sheet)
Latest  ｜  Final  ｜  Interim
2023/12 - Final
RMB(K¥)		%Chg
(Final to Final)		2022/12
RMB(K¥)		2021/12
RMB(K¥)		2020/12
RMB(K¥)		 
Non-current Assets
Investment Properties0--000 
Property, plant, equip. & others1,092,85527.591%856,533808,689692,098 
Leasehold Land1,079,4232.869%1,049,320977,324876,146 
Intangible Assets7,882-9.235%8,6843,8623,854 
Interests in Asso. & JCEs10,8022.282%10,5618,86918,177 
Other Non-current Assets110,3078.851%101,33890,48084,168 
2,301,26913.562%2,026,4361,889,2241,674,443 
Current Assets
Inventories91,0107.702%84,50269,17456,619 
Cash & Bank Balances200,76066.415%120,638188,16283,611 
Other Current Assets554,73228.734%430,914412,573360,419 
Assets Held for Sale0--000 
846,50233.086%636,054669,909500,649 
Current Liabilities
Other Current Liabilities1,117,29023.671%903,435818,594801,919 
Liab asso w/ Assets Held for Sale0--000 
1,117,29023.671%903,435818,594801,919 
Net Current Assets(270,788)1.274%(267,381)(148,685)(301,270) 
Total Assets Less Current Liabilities2,030,48115.430%1,759,0551,740,5391,373,173 
Non-current Liabilities
953,69210.947%859,594876,479689,612 
Capital and Reserves
  Share Capital87,0063.613%83,97283,97280,484 
  Reserves989,78321.373%815,489780,088603,077 
  Others0--000 
Shareholders' Funds1,076,78919.715%899,461864,060683,561 
Non-controlling Interests0--000 
Others0--000 
1,076,78919.715%899,461864,060683,561 
Commitments and Contingent Liabilities
Commitments ----37,69749,4656,367 
Contingent Liabilities----000 
Remarks:  Real time quote last updated: 23/05/2024 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
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Industry
Profit / (Loss) Attributable to Shareholders (K¥)RMB 31,220
%Change-11.810%
EPS / (LPS)RMB 0.090
NBV Per Share (¥)RMB 3.094
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