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00587 CONCH ENVIRO
RT Nominal down0.930 -0.050 (-5.102%)
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¥)		2019/12
RMB(K¥)
Non-current Assets
Investment Properties0--0000
Property, plant, equip. & others7,057,25210.855%6,366,1915,170,4953,066,0111,645,070
Leasehold Land298,21427.100%234,630197,156136,36076,363
Intangible Assets149,71714.501%130,75668,86267,8022,434
Interests in Asso. & JCEs72,86010.530%65,91968,83967,77066,339
Other Non-current Assets425,3511.377%419,575301,371176,31825,367
8,003,39410.895%7,217,0715,806,7233,514,2611,815,573
Current Assets
Inventories31,46576.354%17,8428,0613,6422,772
Cash & Bank Balances246,254-9.816%273,058596,113638,784249,696
Other Current Assets1,131,1559.971%1,028,5971,099,324731,425363,431
Assets Held for Sale0--0000
1,408,8746.774%1,319,4971,703,4981,373,851615,899
Current Liabilities
Other Current Liabilities2,676,32635.231%1,979,0771,994,6712,031,987884,714
Liab asso w/ Assets Held for Sale0--0000
2,676,32635.231%1,979,0771,994,6712,031,987884,714
Net Current Assets(1,267,452)92.160%(659,580)(291,173)(658,136)(268,815)
Total Assets Less Current Liabilities6,735,9422.721%6,557,4915,515,5502,856,1251,546,758
Non-current Liabilities
3,025,752-4.546%3,169,8572,425,6301,054,488180,890
Capital and Reserves
  Share Capital14,8370.000%14,83700440,000
  Reserves2,978,2009.732%2,714,0702,420,5931,053,244595,746
  Others0--0000
Shareholders' Funds2,993,0379.679%2,728,9072,420,5931,053,2441,035,746
Non-controlling Interests717,1538.870%658,727669,327748,393330,122
Others0--0000
3,710,1909.522%3,387,6343,089,9201,801,6371,365,868
Commitments and Contingent Liabilities
Commitments ----699,2481,298,0512,939,9311,709,337
Contingent Liabilities----0000
Remarks:  Real time quote last updated: 21/05/2024 13:29
  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 264,130
%Change-19.633%
EPS / (LPS)RMB 0.140
NBV Per Share (¥)RMB 1.638
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