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06865 FLAT GLASS
RT Nominal up17.420 +0.080 (+0.461%)
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 Properties512,3162849.303%17,37118,80220,23421,665
Property, plant, equip. & others16,870,90028.782%13,100,3209,383,4875,270,8504,007,494
Leasehold Land1,346,37781.510%741,766573,537586,678475,842
Intangible Assets2,714,150-16.129%3,236,084259,243116,697140,219
Interests in Asso. & JCEs100,91321.944%82,75371,53013,9150
Other Non-current Assets4,604,37063.152%2,822,136878,015688,150294,316
26,149,02630.742%20,000,43011,184,6156,696,5244,939,536
Current Assets
Inventories2,001,439-16.479%2,396,3172,276,470479,395483,620
Cash & Bank Balances6,616,388125.649%2,932,1532,842,6771,589,967613,000
Other Current Assets8,215,14517.063%7,017,7163,779,1563,499,9143,356,125
Assets Held for Sale0--35,107000
16,832,97235.955%12,381,2938,898,3025,569,2774,452,745
Current Liabilities
Other Current Liabilities9,184,980-12.801%10,533,4146,164,4623,330,8014,454,089
Liab asso w/ Assets Held for Sale0--0000
9,184,980-12.801%10,533,4146,164,4623,330,8014,454,089
Net Current Assets7,647,992313.880%1,847,8792,733,8402,238,475(1,344)
Total Assets Less Current Liabilities33,797,01854.689%21,848,30813,918,4558,934,9994,938,191
Non-current Liabilities
11,506,10847.215%7,815,8612,108,2861,700,256425,303
Capital and Reserves
  Share Capital587,8319.522%536,723536,723510,312487,500
  Reserves21,135,51762.531%13,003,99211,273,4466,675,0294,025,388
  Others491,726-0.001%491,732049,4020
Shareholders' Funds22,215,07458.312%14,032,44711,810,1697,234,7434,512,888
Non-controlling Interests75,836--0000
Others0--0000
22,290,91058.853%14,032,44711,810,1697,234,7434,512,888
Commitments and Contingent Liabilities
Commitments 4,492,128-13.931%5,219,1998,310,1782,950,5221,332,164
Contingent Liabilities0--0000
Remarks:  Real time quote last updated: 23/04/2024 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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Profit / (Loss) Attributable to Shareholders (K¥)RMB 2,759,691
%Change30.004%
EPS / (LPS)RMB 1.240
NBV Per Share (¥)RMB 9.239
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