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01385 SHANGHAI FUDAN
RT Nominal up15.540 +0.360 (+2.372%)
Latest  |  Final  |  Interim
Non-current Assets
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
Investment Properties0--0122,68800
Property, plant, equip. & others1,641,2042.825%1,596,111888,223622,566396,858
Land & other Lease Assets26,868-20.650%33,85941,88747,94247,676
Intangible Assets209,06845.919%143,27785,75174,833117,162
Interests in Asso. & JCEs40,495-4.762%42,52042,50975,50970,296
Other Non-current Assets631,510-4.070%658,300602,730302,501180,116

2,549,1443.035%2,474,0671,783,7871,123,351812,108
Current Assets
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
Inventories3,231,7431.711%3,177,3711,483,265916,083610,598
Trade Receivables1,531,10615.943%1,320,566982,348824,067736,194
Cash & Bank Balances813,009-18.970%1,003,3371,190,828801,647440,700
Other Current Assets540,83224.041%436,010670,660499,86679,003
Assets Held for Sale0--0000

6,116,6903.022%5,937,2844,327,1013,041,6631,866,495
Current Liabilities
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
Trade Payables276,37817.230%235,757201,182200,263159,595
S-T Debt & Leases1,168,77020.966%966,20069,18144,93310,000
Other Current Liabilities582,106-14.063%677,364633,512467,953308,537
Liab asso w/ Assets Held for Sale0--0000

2,027,2547.872%1,879,321903,876713,149478,132
Net Current Assets4,089,4360.776%4,057,9633,423,2252,328,5141,388,363
Total Assets Less Current Liabilities6,638,5801.631%6,532,0305,207,0123,451,8662,200,471
Non-current Liabilities
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
L-T Debt & Leases371,743-32.628%551,77433,16356,75440,682
Other Non-current Liabilities26,16441.020%18,55420,68028,21047,738

397,907-30.232%570,32853,84284,96388,420
Capital and Reserves
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
  Share Capital81,9060.000%81,90681,66681,45069,450
  Reserves5,517,4605.677%5,221,0704,449,5653,058,7961,860,802
  Others0--0000
Shareholders' Funds5,599,3665.589%5,302,9764,531,2303,140,2461,930,252
Non-controlling Interests641,307-2.644%658,726621,939226,657181,799
Others0--0000

6,240,6724.679%5,961,7025,153,1693,366,9032,112,051
Commitments and Contingent Liabilities
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
Commitments----202,947204,494264,0574,005
Contingent Liabilities----0000
Remarks:  Real time quote last updated: 20/12/2024 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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