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02499 FOLANGSI
Nominal 
8.480 -0.140 (-1.624%) 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 Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 1,197,733 | 9.597% | 1,092,855 | 856,533 | 808,689 | 692,098 |
| Land & other Lease Assets | 1,286,134 | 19.150% | 1,079,423 | 1,049,320 | 977,324 | 876,146 |
| Intangible Assets | 20,484 | 159.883% | 7,882 | 8,684 | 3,862 | 3,854 |
| Interests in Asso. & JCEs | 11,339 | 4.971% | 10,802 | 10,561 | 8,869 | 18,177 |
| Other Non-current Assets | 137,022 | 24.219% | 110,307 | 101,338 | 90,480 | 84,168 |
| 2,652,712 | 15.272% | 2,301,269 | 2,026,436 | 1,889,224 | 1,674,443 | |
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¥) | ||
| Inventories | 133,213 | 46.372% | 91,010 | 84,502 | 69,174 | 56,619 | |
| Trade Receivables | 428,453 | 14.571% | 373,964 | 294,037 | 269,610 | 239,870 | |
| Cash & Bank Balances | 169,358 | -15.642% | 200,760 | 120,638 | 188,162 | 83,611 | |
| Other Current Assets | 159,937 | -11.524% | 180,768 | 136,877 | 142,963 | 120,549 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 890,961 | 5.252% | 846,502 | 636,054 | 669,909 | 500,649 | ||
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 Payables | 370,724 | 20.887% | 306,670 | 262,560 | 235,451 | 193,201 | ||
| S-T Debt & Leases | 792,818 | 22.348% | 648,005 | 528,022 | 479,187 | 511,644 | ||
| Other Current Liabilities | 169,551 | 4.265% | 162,615 | 112,853 | 103,956 | 97,074 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 1,333,093 | 19.315% | 1,117,290 | 903,435 | 818,594 | 801,919 | |||
| Net Current Assets | (442,132) | 63.276% | (270,788) | (267,381) | (148,685) | (301,270) | ||
| Total Assets Less Current Liabilities | 2,210,580 | 8.870% | 2,030,481 | 1,759,055 | 1,740,539 | 1,373,173 | ||
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 & Leases | 1,066,747 | 14.109% | 934,853 | 839,165 | 850,607 | 662,426 | |||
| Other Non-current Liabilities | 24,846 | 31.886% | 18,839 | 20,429 | 25,872 | 27,186 | |||
| 1,091,593 | 14.460% | 953,692 | 859,594 | 876,479 | 689,612 | ||||
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 Capital | 87,006 | 0.000% | 87,006 | 83,972 | 83,972 | 80,484 | ||||
| Reserves | 1,031,981 | 4.263% | 989,783 | 815,489 | 780,088 | 603,077 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 1,118,987 | 3.919% | 1,076,789 | 899,461 | 864,060 | 683,561 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 1,118,987 | 3.919% | 1,076,789 | 899,461 | 864,060 | 683,561 | |||||
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 | -- | -- | 45,899 | 37,697 | 49,465 | 6,367 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 23/12/2024 15:53 |
| 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 42,198,000 |
| %Change | 292.832% |
| EPS / (LPS) | RMB 0.120 |
| NBV Per Share (¥) | RMB 3.215 |