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03989 CAPITAL ENV
RT Nominal unchange0.080 0.000 (0.000%)
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. & others525,001-4.154%547,7562,439,4932,604,2292,272,692
Land & other Lease Assets74,489-15.694%88,3551,310,7311,430,9781,343,188
Intangible Assets4,809,44920.341%3,996,5286,865,9185,393,4604,788,390
Interests in Asso. & JCEs41,388-1.840%42,164442,114550,104555,990
Other Non-current Assets8,506,464-8.510%9,297,7418,887,2458,025,1055,159,064

13,956,791-0.113%13,972,54419,945,50118,003,87614,119,324
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¥)
Inventories77,61618.988%65,23066,441114,60585,536
Trade Receivables2,000,26018.042%1,694,5381,444,9701,132,8491,301,954
Cash & Bank Balances661,811-56.253%1,512,8061,682,7452,762,0521,540,029
Other Current Assets3,590,68824.122%2,892,8782,541,5072,041,7851,579,362
Assets Held for Sale0--0492,0753,9019,675

6,330,3752.675%6,165,4526,227,7386,055,1924,516,556
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 Payables1,650,810-7.577%1,786,1552,062,9961,853,2291,108,487
S-T Debt & Leases1,407,649-38.312%2,281,8874,035,4975,908,1191,289,916
Other Current Liabilities469,610-16.415%561,836828,599759,787579,840
Liab asso w/ Assets Held for Sale0--0195,83600

3,528,069-23.798%4,629,8787,122,9288,521,1352,978,243
Net Current Assets2,802,30682.492%1,535,574(895,190)(2,465,943)1,538,313
Total Assets Less Current Liabilities16,759,0978.067%15,508,11819,050,31115,537,93315,657,637
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 & Leases9,107,70115.661%7,874,45210,011,3477,152,9849,370,812
Other Non-current Liabilities955,5310.626%949,5821,322,3431,195,9341,045,571

10,063,23214.043%8,824,03411,333,6908,348,91810,416,383
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 Capital1,275,1670.000%1,275,1671,188,2191,188,2191,188,219
  Reserves5,154,223-1.226%5,218,1813,654,9833,117,4872,434,374
  Others0--01,367,6941,316,9380
Shareholders' Funds6,429,390-0.985%6,493,3486,210,8965,622,6443,622,593
Non-controlling Interests266,47539.709%190,7361,505,7251,566,3711,618,661
Others0--0000

6,695,8650.176%6,684,0847,716,6217,189,0155,241,254
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¥)
Commitments111,376-59.600%275,6811,224,1651,955,2903,999,061
Contingent Liabilities207,9937.915%192,737341,888377,207356,556
Remarks:  Real time quote last updated: 19/11/2024 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 170,656
%Change13.479%
EPS / (LPS)RMB 0.012
NBV Per Share (¥)RMB 0.462
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