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03606 FUYAO GLASS
RT Nominal up53.550 +0.250 (+0.469%)
Financial Position (Balance Sheet)
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--0000
Property, plant, equip. & others20,342,95112.165%18,136,58916,990,99017,114,92118,037,545
Land & other Lease Assets1,622,2763.120%1,573,1931,590,7911,627,9391,752,257
Intangible Assets416,34422.295%340,443338,612347,475376,042
Interests in Asso. & JCEs181,538-27.396%250,040228,824206,749199,805
Other Non-current Assets540,983-32.373%799,954963,766578,610698,505
23,104,0929.497%21,100,21920,112,98319,875,69421,064,154
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¥)
Inventories5,143,615-4.807%5,403,3604,327,0483,280,9903,280,465
Trade Receivables7,496,00937.240%5,461,9664,350,1223,753,9253,477,441
Cash & Bank Balances13,351,2509.098%12,237,86214,325,3228,807,9528,352,669
Other Current Assets7,545,49714.765%6,574,7191,680,6102,716,7712,663,788
Assets Held for Sale0--0000
33,536,37113.001%29,677,90724,683,10218,559,63817,774,363
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 Payables5,492,38734.177%4,093,3813,097,7342,447,2382,064,189
S-T Debt & Leases5,610,506-41.085%9,523,0778,355,5196,735,7049,611,789
Other Current Liabilities3,999,9056.838%3,743,9133,265,5282,948,3103,109,919
Liab asso w/ Assets Held for Sale0--0000
15,102,798-13.004%17,360,37114,718,78112,131,25214,785,897
Net Current Assets18,433,57349.653%12,317,5369,964,3216,428,3862,988,466
Total Assets Less Current Liabilities41,537,66524.298%33,417,75530,077,30426,304,08024,052,620
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 & Leases8,920,232156.036%3,483,9822,845,4013,694,2961,764,282
Other Non-current Liabilities1,196,05427.941%934,847926,6071,007,170907,020
10,116,286128.936%4,418,8293,772,0084,701,4662,671,302
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 Capital2,609,7440.000%2,609,7442,609,7442,508,6182,508,618
  Reserves28,826,4959.175%26,403,89423,707,46419,097,60618,873,985
  Others0--0000
Shareholders' Funds31,436,2398.350%29,013,63826,317,20821,606,22421,382,603
Non-controlling Interests(14,860)1.006%(14,712)(11,912)(3,610)(1,285)
Others0--0000
31,421,3798.354%28,998,92626,305,29621,602,61421,381,318
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¥)
Commitments2,158,960-1.236%2,185,9791,079,7451,220,6041,206,793
Contingent Liabilities0--0000
Remarks:  Real time quote last updated: 15/11/2024 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
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Industry
Profit / (Loss) Attributable to Shareholders (K¥)RMB 3,498,318
%Change23.356%
EPS / (LPS)RMB 1.340
NBV Per Share (¥)RMB 12.123
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