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Super Quote | Detail Quote | Interactive Chart | Transaction | Related News | Related Securities | Company Information | Dividend Records | Short Sell
03958 DFZQ
Nominal 
5.070 -0.070 (-1.362%) 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 | 29,909 | -81.919% | 165,413 | 265,583 | 352,411 | 40,461 |
| Property, plant, equip. & others | 2,664,924 | -2.718% | 2,739,369 | 2,130,467 | 2,234,866 | 2,225,662 |
| Land & other Lease Assets | 1,165,939 | 109.199% | 557,334 | 639,915 | 774,013 | 847,355 |
| Intangible Assets | 287,629 | -9.794% | 318,859 | 278,178 | 282,782 | 247,448 |
| Interests in Asso. & JCEs | 6,327,470 | 1.175% | 6,253,974 | 6,241,920 | 6,553,668 | 5,771,194 |
| Other Non-current Assets | 273,378,105 | 1.669% | 268,891,612 | 235,740,437 | 224,834,529 | 215,470,556 |
| 283,853,976 | 1.767% | 278,926,561 | 245,296,500 | 235,032,269 | 224,602,676 | |
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 | -- | -- | -- | -- | -- | -- | |
| Trade Receivables | 594,725 | -11.336% | 670,759 | 908,399 | 1,011,537 | 874,406 | |
| Cash & Bank Balances | 83,098,153 | -20.169% | 104,093,142 | 121,862,060 | 90,555,816 | 65,640,360 | |
| Other Current Assets | -- | -- | -- | -- | -- | -- | |
| Assets Held for Sale | -- | -- | -- | -- | -- | -- | |
| 83,692,878 | -20.113% | 104,763,901 | 122,770,459 | 91,567,353 | 66,514,766 | ||
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 | 96,045,503 | -14.865% | 112,815,887 | 123,289,420 | 90,538,111 | 66,899,871 | ||
| S-T Debt & Leases | -- | -- | -- | -- | -- | -- | ||
| Other Current Liabilities | -- | -- | -- | -- | -- | -- | ||
| Liab asso w/ Assets Held for Sale | -- | -- | -- | -- | -- | -- | ||
| 96,045,503 | -14.865% | 112,815,887 | 123,289,420 | 90,538,111 | 66,899,871 | |||
| Net Current Assets | (12,352,625) | 53.411% | (8,051,986) | (518,961) | 1,029,242 | (385,105) | ||
| Total Assets Less Current Liabilities | 271,501,351 | 0.231% | 270,874,575 | 244,777,539 | 236,061,511 | 224,217,571 | ||
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 | 85,470,372 | -5.945% | 90,873,103 | 75,110,062 | 84,432,184 | 89,627,715 | |||
| Other Non-current Liabilities | 105,609,284 | 4.314% | 101,241,275 | 92,269,188 | 87,486,221 | 74,358,712 | |||
| 191,079,656 | -0.539% | 192,114,378 | 167,379,250 | 171,918,405 | 163,986,427 | ||||
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 | 8,496,645 | 0.000% | 8,496,645 | 8,496,645 | 6,993,656 | 6,993,656 | ||||
| Reserves | 66,914,210 | 2.552% | 65,248,886 | 63,889,827 | 52,133,455 | 48,209,195 | ||||
| Others | 5,000,000 | 0.000% | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | ||||
| Shareholders' Funds | 80,410,855 | 2.115% | 78,745,531 | 77,386,472 | 64,127,111 | 60,202,851 | ||||
| Non-controlling Interests | 10,840 | -26.088% | 14,666 | 11,817 | 15,995 | 28,293 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 80,421,695 | 2.110% | 78,760,197 | 77,398,289 | 64,143,106 | 60,231,144 | |||||
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 | -- | -- | 25,310 | 27,269 | 38,384 | 49,321 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| 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 | |
| Profit / (Loss) Attributable to Shareholders (K¥) | RMB 5,133,996 |
| %Change | 94.492% |
| EPS / (LPS) | RMB 0.720 |
| NBV Per Share (¥) | RMB 8.454 |