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03958 DFZQ
RT Nominal down3.320 -0.040 (-1.190%)
Latest  |  Final  |  Interim
Non-current Assets
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
Investment Properties29,909-81.919%165,413265,583352,41140,461
Property, plant, equip. & others2,664,924-2.718%2,739,3692,130,4672,234,8662,225,662
Land & other Lease Assets1,165,939109.199%557,334639,915774,013847,355
Intangible Assets287,629-9.794%318,859278,178282,782247,448
Interests in Asso. & JCEs6,327,4701.175%6,253,9746,241,9206,553,6685,771,194
Other Non-current Assets273,378,1051.669%268,891,612235,740,437224,834,529215,470,556

283,853,9761.767%278,926,561245,296,500235,032,269224,602,676
Current Assets
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
Inventories------------
Trade Receivables594,725-11.336%670,759908,3991,011,537874,406
Cash & Bank Balances83,098,153-20.169%104,093,142121,862,06090,555,81665,640,360
Other Current Assets------------
Assets Held for Sale------------

83,692,878-20.113%104,763,901122,770,45991,567,35366,514,766
Current Liabilities
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
Trade Payables96,045,503-14.865%112,815,887123,289,42090,538,11166,899,871
S-T Debt & Leases------------
Other Current Liabilities------------
Liab asso w/ Assets Held for Sale------------

96,045,503-14.865%112,815,887123,289,42090,538,11166,899,871
Net Current Assets(12,352,625)53.411%(8,051,986)(518,961)1,029,242(385,105)
Total Assets Less Current Liabilities271,501,3510.231%270,874,575244,777,539236,061,511224,217,571
Non-current Liabilities
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
L-T Debt & Leases85,470,372-5.945%90,873,10375,110,06284,432,18489,627,715
Other Non-current Liabilities105,609,2844.314%101,241,27592,269,18887,486,22174,358,712

191,079,656-0.539%192,114,378167,379,250171,918,405163,986,427
Capital and Reserves
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
  Share Capital8,496,6450.000%8,496,6458,496,6456,993,6566,993,656
  Reserves66,914,2102.552%65,248,88663,889,82752,133,45548,209,195
  Others5,000,0000.000%5,000,0005,000,0005,000,0005,000,000
Shareholders' Funds80,410,8552.115%78,745,53177,386,47264,127,11160,202,851
Non-controlling Interests10,840-26.088%14,66611,81715,99528,293
Others0--0000

80,421,6952.110%78,760,19777,398,28964,143,10660,231,144
Commitments and Contingent Liabilities
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
Commitments----25,31027,26938,38449,321
Contingent Liabilities----0000
Remarks:  Real time quote last updated: 19/09/2024 12:34
  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 1,992,621
%Change11.775%
EPS / (LPS)RMB 0.240
NBV Per Share (¥)RMB 8.875
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