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09999 NTES-S
RT Nominal down142.900 -0.900 (-0.626%)
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--0000
Property, plant, equip. & others8,092,0320.210%8,075,0446,342,3305,433,8584,549,943
Land & other Lease Assets4,022,255-16.627%4,824,4185,009,7445,152,2424,951,433
Intangible Assets0--3,739,9974,284,1743,212,4444,444,376
Interests in Asso. & JCEs0--6,109,2405,239,2423,776,2451,621,327
Other Non-current Assets33,075,20461.471%20,483,69420,282,29622,948,88118,476,460

45,189,4914.527%43,232,39341,157,78640,523,67034,043,539
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¥)
Inventories574,441-17.391%695,374993,636964,733591,508
Trade Receivables6,364,847-0.896%6,422,4175,002,8725,507,9884,576,445
Cash & Bank Balances18,982,239-11.418%21,428,90224,889,00014,498,1579,117,219
Other Current Assets112,231,603-1.677%114,145,892100,717,69192,148,87993,480,282
Assets Held for Sale0--0049765,589

138,153,130-3.181%142,692,585131,603,199113,120,254107,831,043
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 Payables792,003-10.103%881,0161,507,141985,0591,134,413
S-T Debt & Leases13,187,247-32.372%19,499,65624,134,75719,686,71219,835,549
Other Current Liabilities31,948,645-4.522%33,461,81231,186,94929,829,55525,227,258
Liab asso w/ Assets Held for Sale0--000546,271

45,927,895-14.700%53,842,48456,828,84750,501,32646,743,491
Net Current Assets92,225,2353.799%88,850,10174,774,35262,618,92861,087,552
Total Assets Less Current Liabilities137,414,7264.037%132,082,494115,932,138103,142,59895,131,091
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 & Leases427,997-56.497%983,8264,327,6042,007,267474,882
Other Non-current Liabilities2,641,324-12.382%3,014,5872,731,0541,711,455862,285

3,069,321-23.237%3,998,4137,058,6583,718,7221,337,167
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----2,7102,7102,7942,794
  Reserves----124,283,066104,728,60795,325,28682,124,004
  Others----0000
Shareholders' Funds130,909,9065.330%124,285,776104,731,31795,328,08082,126,798
Non-controlling Interests3,316,001-9.954%3,682,5464,005,7233,950,558871,006
Others119,4983.230%115,759136,440145,23810,796,120

134,345,4054.888%128,084,081108,873,48099,423,87693,793,924
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----4,829,3085,756,7828,792,19410,164,642
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 14,392,695
%Change-4.032%
EPS / (LPS)RMB 4.480
NBV Per Share (¥)RMB --
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