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00866 CHINA QINFA
RT Nominal down1.180 -0.020 (-1.667%)
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. & others4,099,72819.425%3,432,9032,978,3302,371,6864,669,115
Land & other Lease Assets18,9099.143%17,32530,5629,21810,828
Intangible Assets1,864,159-21.255%2,367,3512,990,2641,942,8004,017,884
Interests in Asso. & JCEs0--0000
Other Non-current Assets28,3311.698%27,85825,50334,2640

6,011,1272.835%5,845,4376,024,6594,357,9688,697,827
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¥)
Inventories201,046-54.243%439,373217,53355,63559,520
Trade Receivables65,741-63.246%178,867182,421430,143129,128
Cash & Bank Balances302,732-64.634%855,9971,030,439154,904159,695
Other Current Assets1,276,927140.541%530,857441,461299,275308,463
Assets Held for Sale0--0000

1,846,446-7.912%2,005,0941,871,854939,957656,806
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 Payables420,5998.524%387,564320,464670,373333,947
S-T Debt & Leases1,879,612-45.617%3,456,2471,484,6831,973,7952,167,095
Other Current Liabilities2,870,99723.904%2,317,1222,775,7762,500,5382,795,750
Liab asso w/ Assets Held for Sale0--0000

5,171,208-16.065%6,160,9334,580,9235,144,7065,296,792
Net Current Assets(3,324,762)-19.998%(4,155,839)(2,709,069)(4,204,749)(4,639,986)
Total Assets Less Current Liabilities2,686,36558.994%1,689,5983,315,590153,2194,057,841
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 & Leases1,697,2382167.792%74,8412,223,7072,626,2902,174,343
Other Non-current Liabilities670,209-16.385%801,546775,368423,0131,318,234

2,367,447170.137%876,3872,999,0753,049,3033,492,577
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 Capital211,2240.000%211,224211,224211,224211,224
  Reserves(841,024)136.875%(355,050)(818,253)(3,636,488)(710,511)
  Others156,9310.000%156,931156,931156,931156,931
Shareholders' Funds(472,869)--13,105(450,098)(3,268,333)(342,356)
Non-controlling Interests791,787-1.040%800,106766,613372,249907,620
Others0--0000

318,918-60.783%813,211316,515(2,896,084)565,264
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¥)
Commitments26,228-90.080%264,394157,04234,96618,050
Contingent Liabilities0--0000
Remarks:  Real time quote last updated: 27/12/2024 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 40,367
%Change-68.506%
EPS / (LPS)RMB 0.016
NBV Per Share (¥)RMB -0.185
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