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06601 CHEERWIN GP
Nominal 
1.910 -0.030 (-1.546%) 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 Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 157,092 | -4.191% | 163,963 | 172,900 | 152,812 | 135,523 |
| Land & other Lease Assets | 33,758 | 42.988% | 23,609 | 22,215 | 14,872 | 16,635 |
| Intangible Assets | 15,984 | 2.659% | 15,570 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 1,500 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 485,752 | 126.233% | 214,713 | 123,852 | 42,473 | 39,088 |
| 694,086 | 66.107% | 417,855 | 318,967 | 210,157 | 191,246 | |
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¥) | ||
| Inventories | 268,033 | -16.024% | 319,177 | 340,442 | 359,794 | 373,266 | |
| Trade Receivables | 15,616 | -26.696% | 21,303 | 6,117 | 15,876 | 7,166 | |
| Cash & Bank Balances | 890,973 | -1.952% | 908,714 | 1,952,827 | 884,766 | 511,035 | |
| Other Current Assets | 1,967,437 | 2.947% | 1,911,110 | 804,297 | 137,832 | 143,165 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 3,142,059 | -0.577% | 3,160,304 | 3,103,683 | 1,398,268 | 1,034,632 | ||
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 Payables | 170,201 | -3.973% | 177,243 | 216,133 | 221,238 | 172,146 | ||
| S-T Debt & Leases | 11,208 | 80.716% | 6,202 | 5,517 | 301,783 | 3,225 | ||
| Other Current Liabilities | 686,334 | 24.457% | 551,464 | 456,349 | 829,774 | 1,029,697 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 867,743 | 18.075% | 734,909 | 677,999 | 1,352,795 | 1,205,068 | |||
| Net Current Assets | 2,274,316 | -6.229% | 2,425,395 | 2,425,684 | 45,473 | (170,436) | ||
| Total Assets Less Current Liabilities | 2,968,402 | 4.402% | 2,843,250 | 2,744,651 | 255,630 | 20,810 | ||
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 & Leases | 16,812 | 61.468% | 10,412 | 9,392 | 5,096 | 6,880 | |||
| Other Non-current Liabilities | 14,118 | 70.713% | 8,270 | 0 | 0 | 0 | |||
| 30,930 | 65.560% | 18,682 | 9,392 | 5,096 | 6,880 | ||||
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 Capital | 2 | 0.000% | 2 | 2 | 1 | 28,501 | ||||
| Reserves | 2,927,363 | 3.908% | 2,817,269 | 2,733,759 | 247,680 | (15,267) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 2,927,365 | 3.908% | 2,817,271 | 2,733,761 | 247,681 | 13,234 | ||||
| Non-controlling Interests | 10,107 | 38.509% | 7,297 | 1,498 | 2,853 | 696 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 2,937,472 | 3.997% | 2,824,568 | 2,735,259 | 250,534 | 13,930 | |||||
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¥) | |
| Commitments | 103 | -91.212% | 1,172 | 8,162 | 14,527 | 40,672 |
| Contingent Liabilities | 0 | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 14/11/2024 15:07 |
| 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 179,461 |
| %Change | 31.471% |
| EPS / (LPS) | RMB 0.135 |
| NBV Per Share (¥) | RMB 2.267 |