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02799 CITIC FAMC
RT Nominal unchange0.305 0.000 (0.000%)
Latest  |  Final  |  Interim
2023/12 - Final
RMB(K¥)
%Chg
(Final to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
Non-current Assets
Investment Properties9,570,07033.686%7,158,5946,854,2224,001,0065,910,866
Property, plant, equip. & others6,419,140-10.408%7,164,8619,621,20712,717,27612,325,049
Leasehold Land901,719-17.929%1,098,7043,502,1082,447,1553,569,619
Intangible Assets105,5411.296%104,191896,209797,820434,810
Interests in Asso. & JCEs74,336,838676.545%9,572,76710,514,84514,357,95328,078,924
Other Non-current Assets844,283,256-5.414%892,609,6441,461,352,7611,524,262,6371,536,659,301
935,616,5641.951%917,708,7611,492,741,3521,558,583,8471,586,978,569
Current Assets
Inventories23,004,973-0.204%23,051,90820,854,07820,112,36019,147,381
Cash & Bank Balances112,116383.843%23,17223,956,50122,808,36230,774,690
Other Current Assets9,369,511-35.570%14,542,15523,568,25239,962,46768,111,766
Assets Held for Sale0--07,301,59900
32,486,600-13.639%37,617,23575,680,43082,883,189118,033,837
Current Liabilities
Other Current Liabilities3,319,237210.728%1,068,2146,410,3435,907,1295,002,803
Liab asso w/ Assets Held for Sale0--01,740,25700
3,319,237210.728%1,068,2148,150,6005,907,1295,002,803
Net Current Assets29,167,363-20.197%36,549,02167,529,83076,976,060113,031,034
Total Assets Less Current Liabilities964,783,9271.103%954,257,7821,560,271,1821,635,559,9071,700,009,603
Non-current Liabilities
916,747,1651.200%905,878,4081,456,286,7551,571,303,0431,536,533,121
Capital and Reserves
  Share Capital80,246,6790.000%80,246,67980,246,67939,070,20839,070,208
  Reserves(52,151,318)-1.823%(53,119,829)(20,902,807)(20,915,481)82,188,573
  Others19,900,0000.000%19,900,000000
Shareholders' Funds47,995,3612.059%47,026,85059,343,87218,154,727121,258,781
Non-controlling Interests(1,711,966)327.951%(400,038)22,262,64720,626,25923,787,125
Others1,753,3670.046%1,752,56222,377,90825,475,87818,430,576
48,036,762-0.708%48,379,374103,984,42764,256,864163,476,482
Commitments and Contingent Liabilities
Commitments ----108,68733,273,79631,612,81627,347,797
Contingent Liabilities----0000
Remarks:  Real time quote last updated: 18/04/2024 11:36
  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 1,766,241
%Change--
EPS / (LPS)RMB 0.022
NBV Per Share (¥)RMB 0.350
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