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01385 SHANGHAI FUDAN
RT Nominal up16.660 +0.880 (+5.577%)
Latest  |  Final  |  Interim
Non-current Assets
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
Investment Properties0--122,688000
Property, plant, equip. & others1,596,11179.697%888,223622,566396,858423,120
Land & other Lease Assets33,859-19.165%41,88747,94247,67641,590
Intangible Assets143,27767.086%85,75174,833117,162176,520
Interests in Asso. & JCEs42,5200.025%42,50975,50970,29655,943
Other Non-current Assets658,3009.220%602,730302,501180,11643,269

2,474,06738.697%1,783,7871,123,351812,108740,442
Current Assets
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
Inventories3,177,371114.215%1,483,265916,083610,598588,078
Trade Receivables1,320,56634.429%982,348824,067736,194643,942
Cash & Bank Balances1,003,337-15.745%1,190,828801,647440,700465,410
Other Current Assets436,010-34.988%670,660499,86679,00320,500
Assets Held for Sale0--0000

5,937,28437.212%4,327,1013,041,6631,866,4951,717,930
Current Liabilities
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
Trade Payables235,75717.186%201,182200,263159,595136,531
S-T Debt & Leases966,2001296.619%69,18144,93310,00010,702
Other Current Liabilities677,3646.922%633,512467,953308,537289,723
Liab asso w/ Assets Held for Sale0--0000

1,879,321107.918%903,876713,149478,132436,956
Net Current Assets4,057,96318.542%3,423,2252,328,5141,388,3631,280,974
Total Assets Less Current Liabilities6,532,03025.447%5,207,0123,451,8662,200,4712,021,416
Non-current Liabilities
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
L-T Debt & Leases551,7741563.840%33,16356,75440,68232,860
Other Non-current Liabilities18,554-10.281%20,68028,21047,73850,270

570,328959.255%53,84284,96388,42083,130
Capital and Reserves
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
  Share Capital81,9060.294%81,66681,45069,45069,450
  Reserves5,221,07017.339%4,449,5653,058,7961,860,8021,715,146
  Others0--0000
Shareholders' Funds5,302,97617.032%4,531,2303,140,2461,930,2521,784,596
Non-controlling Interests658,7265.915%621,939226,657181,799153,690
Others0--0000

5,961,70215.690%5,153,1693,366,9032,112,0511,938,286
Commitments and Contingent Liabilities
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
Commitments202,947-0.756%204,494264,0574,00529,360
Contingent Liabilities0--0000
Remarks:  Real time quote last updated: 05/11/2024 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
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders (K¥)RMB 348,092
%Change-22.521%
EPS / (LPS)RMB 0.420
NBV Per Share (¥)RMB 6.836
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