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03888 KINGSOFT
RT Nominal up34.050 +0.050 (+0.147%)
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 Properties169,831-11.042%190,911157,11164,00362,504
Property, plant, equip. & others1,983,12327.837%1,551,2941,258,5031,184,9022,913,460
Land & other Lease Assets376,936-19.843%470,245488,728536,252403,737
Intangible Assets278,957-5.616%295,556307,423252,73930,938
Interests in Asso. & JCEs4,937,049-10.058%5,489,13212,276,67912,932,9772,707,825
Other Non-current Assets555,60258.297%350,986395,159341,679950,620

8,301,498-0.559%8,348,12414,883,60315,312,5527,069,084
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¥)
Inventories15,626-14.775%18,33518,57719,08516,378
Trade Receivables785,231-8.757%860,597839,268772,4852,059,031
Cash & Bank Balances8,707,372-20.978%11,018,88216,190,13814,049,06913,792,117
Other Current Assets17,384,98549.330%11,642,0174,603,5264,891,0041,465,013
Assets Held for Sale0--0000

26,893,21414.246%23,539,83121,651,50919,731,64317,332,539
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 Payables533,49917.856%452,672423,400290,8551,501,604
S-T Debt & Leases37,512-98.606%2,690,23650,80452,758641,475
Other Current Liabilities4,309,42715.060%3,745,3673,621,9802,900,0352,791,369
Liab asso w/ Assets Held for Sale0--0000

4,880,438-29.149%6,888,2754,096,1843,243,6484,934,448
Net Current Assets22,012,77632.197%16,651,55617,555,32516,487,99512,398,091
Total Assets Less Current Liabilities30,314,27421.259%24,999,68032,438,92831,800,54719,467,175
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 & Leases2,799,6882567.335%104,9622,403,0422,366,354172,140
Other Non-current Liabilities941,32927.508%738,2511,243,6961,206,2833,685,654

3,741,017343.662%843,2133,646,7383,572,6373,857,794
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 Capital5,2920.208%5,2815,3085,3165,316
  Reserves20,815,0419.394%19,027,51524,310,06124,190,54313,791,832
  Others468,7000.000%468,700468,700468,7000
Shareholders' Funds21,289,0339.166%19,501,49624,784,06924,664,55913,797,148
Non-controlling Interests5,284,22413.518%4,654,9714,008,1213,563,3511,812,233
Others0--0000

26,573,25710.005%24,156,46728,792,19028,227,91015,609,381
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¥)
Commitments296,943-40.128%495,967142,362191,451274,849
Contingent Liabilities0--0000
Remarks:  Real time quote last updated: 23/12/2024 09:41
  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 677,923
%Change171.680%
EPS / (LPS)RMB 0.510
NBV Per Share (¥)RMB 15.716
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