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02205 KANGQIAO SER
Nominal 
0.670 -0.020 (-2.899%) 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 Properties | 5,020 | 141.230% | 2,081 | 3,893 | 5,705 | 5,194 |
| Property, plant, equip. & others | 12,314 | -10.955% | 13,829 | 10,207 | 9,068 | 7,968 |
| Land & other Lease Assets | 1,598 | -46.963% | 3,013 | 3,130 | 3,377 | 3,060 |
| Intangible Assets | 54,783 | 3.524% | 52,918 | 56,118 | 20,862 | 17,324 |
| Interests in Asso. & JCEs | 3,197 | 63.697% | 1,953 | 932 | 198 | 0 |
| Other Non-current Assets | 106,277 | 14.727% | 92,635 | 76,942 | 7,868 | 3,585 |
| 183,189 | 10.070% | 166,429 | 151,222 | 47,078 | 37,131 | |
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¥) | ||
| Inventories | 13,911 | 1271.893% | 1,014 | 1,075 | 0 | 0 | |
| Trade Receivables | 544,211 | 23.336% | 441,243 | 306,992 | 346,759 | 198,595 | |
| Cash & Bank Balances | 355,684 | 2.826% | 345,910 | 540,833 | 134,758 | 57,441 | |
| Other Current Assets | 155,381 | -27.688% | 214,875 | 134,800 | 372,714 | 139,590 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 1,069,187 | 6.594% | 1,003,042 | 983,700 | 854,231 | 395,626 | ||
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 Payables | 84,385 | 13.282% | 74,491 | 66,740 | 51,489 | 23,565 | ||
| S-T Debt & Leases | 7,179 | 0.673% | 7,131 | 5,002 | 131,745 | 51,053 | ||
| Other Current Liabilities | 383,727 | 23.110% | 311,695 | 335,743 | 320,879 | 276,661 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 475,291 | 20.842% | 393,317 | 407,485 | 504,113 | 351,279 | |||
| Net Current Assets | 593,896 | -2.596% | 609,725 | 576,215 | 350,118 | 44,347 | ||
| Total Assets Less Current Liabilities | 777,085 | 0.120% | 776,154 | 727,437 | 397,196 | 81,478 | ||
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 & Leases | 2,247 | -5.865% | 2,387 | 4,783 | 228,424 | 15,859 | |||
| Other Non-current Liabilities | 11,013 | -36.714% | 17,402 | 21,257 | 1,756 | 1,971 | |||
| 13,260 | -32.993% | 19,789 | 26,040 | 230,180 | 17,830 | ||||
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 Capital | 5,831 | 0.000% | 5,831 | 5,831 | 0 | 5,000 | ||||
| Reserves | 705,664 | 0.019% | 705,532 | 662,058 | 145,964 | 52,581 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 711,495 | 0.019% | 711,363 | 667,889 | 145,964 | 57,581 | ||||
| Non-controlling Interests | 52,330 | 16.284% | 45,002 | 33,508 | 21,052 | 6,067 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 763,825 | 0.986% | 756,365 | 701,397 | 167,016 | 63,648 | |||||
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¥) | |
| Commitments | 0 | -- | 0 | 0 | 444 | 455 |
| Contingent Liabilities | 0 | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 27/12/2024 15:37 |
| 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 | |
| Profit / (Loss) Attributable to Shareholders (¥) | RMB 42,811,000 |
| %Change | -15.822% |
| EPS / (LPS) | RMB 0.061 |
| NBV Per Share (¥) | RMB 1.023 |