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06862 HAIDILAO
RT Nominal down20.500 -0.150 (-0.726%)
Latest  |  Final  |  Interim
2022/12 - Final
RMB(K¥)
%Chg
(Final to Final)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
2018/12
RMB(K¥)
Non-current Assets
Investment Properties0--0000
Property, plant, equip. & others5,644,772-39.402%9,315,09012,063,7957,689,5803,999,803
Leasehold Land3,865,678-33.572%5,819,3207,564,6094,755,8390
Intangible Assets189,469-12.799%217,278153,946204,46651,816
Interests in Asso. & JCEs257,256-26.680%350,866301,332226,15899,862
Other Non-current Assets975,3906.783%913,431850,206537,5982,057,176
10,932,565-34.205%16,615,98520,933,88813,413,6416,208,657
Current Assets
Inventories1,141,813-21.592%1,456,2371,154,2151,199,666457,124
Cash & Bank Balances6,621,20314.060%5,805,0352,920,8682,221,9624,118,623
Other Current Assets2,743,574-33.798%4,144,2302,518,1733,778,6631,160,239
Assets Held for Sale0--0000
10,506,590-7.881%11,405,5026,593,2567,200,2915,735,986
Current Liabilities
Other Current Liabilities7,232,090-26.844%9,885,8699,867,9435,664,0713,305,988
Liab asso w/ Assets Held for Sale0--0000
7,232,090-26.844%9,885,8699,867,9435,664,0713,305,988
Net Current Assets3,274,500115.480%1,519,633(3,274,687)1,536,2202,429,998
Total Assets Less Current Liabilities14,207,065-21.662%18,135,61817,659,20114,949,8618,638,655
Non-current Liabilities
6,750,973-33.859%10,206,9937,421,9434,323,8289,097
Capital and Reserves
  Share Capital1830.000%183175175175
  Reserves7,443,004-5.956%7,914,37710,233,77610,622,8268,624,797
  Others0--0000
Shareholders' Funds7,443,187-5.956%7,914,56010,233,95110,623,0018,624,972
Non-controlling Interests12,905-8.247%14,0653,3073,0324,586
Others0--0000
7,456,092-5.960%7,928,62510,237,25810,626,0338,629,558
Commitments and Contingent Liabilities
Commitments ----242,056556,782562,2595,166,114
Contingent Liabilities----0000
Remarks:  Real time quote last updated: 04/10/2023 18:00
  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 2,258,052
%Change--
EPS / (LPS)RMB 0.420
NBV Per Share (¥)RMB 1.669
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