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06837 HAITONG SEC
RT Nominal down7.070 -0.030 (-0.423%)
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 Properties2,635,841-0.218%2,641,59057,595111,592176,839
Property, plant, equip. & others16,643,326-2.194%17,016,63415,088,87615,109,2896,714,638
Land & other Lease Assets1,763,1673.077%1,710,5291,778,6391,811,3281,774,060
Intangible Assets4,160,034-2.030%4,246,2373,896,7044,436,8744,680,493
Interests in Asso. & JCEs8,115,62615.711%7,013,7146,454,4204,428,3074,942,938
Other Non-current Assets158,799,9562.528%154,885,020130,666,965112,323,819117,101,775

192,117,9502.455%187,513,724157,943,199138,221,209135,390,743
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¥)
Inventories143,60937.584%104,379166,906268,9650
Trade Receivables20,811,680-8.522%22,750,38533,574,41436,070,12737,907,764
Cash & Bank Balances136,387,128-11.086%153,392,719156,448,163122,583,420111,062,093
Other Current Assets405,126,4253.919%389,848,098396,792,467396,929,630352,433,031
Assets Held for Sale0--0000

562,468,842-0.641%566,095,581586,981,950555,852,142501,402,888
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 Payables106,538,717-7.769%115,513,463123,202,200110,919,82689,961,419
S-T Debt & Leases161,184,81116.192%138,722,991141,834,026135,527,370148,672,509
Other Current Liabilities152,432,65712.778%135,161,366136,477,489110,489,150116,863,343
Liab asso w/ Assets Held for Sale0--0000

420,156,1857.899%389,397,820401,513,715356,936,346355,497,271
Net Current Assets142,312,657-19.460%176,697,761185,468,235198,915,796145,905,617
Total Assets Less Current Liabilities334,430,607-8.177%364,211,485343,411,434337,137,005281,296,360
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 & Leases142,779,138-10.440%159,422,588145,504,510148,912,126126,946,095
Other Non-current Liabilities16,851,910-37.969%27,166,83920,152,13820,098,56713,231,522

159,631,048-14.448%186,589,427165,656,648169,010,693140,177,617
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 Capital13,064,2000.000%13,064,20013,064,20013,064,20011,501,700
  Reserves150,179,790-0.890%151,527,757150,073,764140,384,268114,589,293
  Others0--0000
Shareholders' Funds163,243,990-0.819%164,591,957163,137,964153,448,468126,090,993
Non-controlling Interests11,555,569-11.316%13,030,10114,616,82214,677,84415,027,750
Others0--0000

174,799,559-1.589%177,622,058177,754,786168,126,312141,118,743
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¥)
Commitments555,423-31.122%806,3852,226,3313,685,9249,627,922
Contingent Liabilities0--0000
Remarks:  Real time quote last updated: 13/11/2024 09:47
  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 953,097
%Change-75.113%
EPS / (LPS)RMB 0.070
NBV Per Share (¥)RMB 12.479
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