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00914 CONCH CEMENT
RT Nominal down20.600 -0.100 (-0.483%)
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 Properties55,140-24.887%73,40976,35784,15985,734
Property, plant, equip. & others105,011,6527.460%97,721,64380,997,14773,357,23970,163,505
Land & other Lease Assets0--0000
Intangible Assets25,760,777-0.090%25,784,07212,612,3779,072,9725,562,491
Interests in Asso. & JCEs7,765,19214.317%6,792,6555,562,7044,253,4833,820,613
Other Non-current Assets6,249,704-13.163%7,197,0437,255,3221,767,4661,932,799

144,842,4655.287%137,568,822106,503,90788,535,31981,565,142
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¥)
Inventories10,100,346-13.517%11,678,9949,896,1727,001,6155,571,523
Trade Receivables12,566,632-25.895%16,957,92914,582,37810,920,45912,995,665
Cash & Bank Balances11,551,409-28.512%16,158,42317,397,53716,799,30722,014,145
Other Current Assets67,104,8108.915%61,612,25482,175,68878,596,21756,620,896
Assets Held for Sale23,538--0009,811

101,346,735-4.756%106,407,600124,051,775113,317,59897,212,040
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 Payables6,219,448-6.613%6,659,8746,598,7734,562,9437,145,833
S-T Debt & Leases7,285,353-40.892%12,325,4108,044,7063,178,1293,938,090
Other Current Liabilities16,155,028-2.598%16,585,96018,033,08016,564,72616,337,267
Liab asso w/ Assets Held for Sale0--0000

29,659,829-16.619%35,571,24432,676,55924,305,79827,421,190
Net Current Assets71,686,9061.201%70,836,35691,375,21689,011,80069,790,850
Total Assets Less Current Liabilities216,529,3713.898%208,405,178197,879,123177,547,119151,355,992
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 & Leases15,809,95562.242%9,744,7003,797,3427,230,0457,404,179
Other Non-current Liabilities2,809,0512.088%2,751,5932,342,8941,855,3551,821,039

18,619,00648.996%12,496,2936,140,2369,085,4009,225,218
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 Capital5,299,3030.000%5,299,3035,299,3035,299,3035,299,303
  Reserves179,970,2340.958%178,263,329178,302,282156,728,442131,887,099
  Others0--0000
Shareholders' Funds185,269,5370.930%183,562,632183,601,585162,027,745137,186,402
Non-controlling Interests12,640,8282.386%12,346,2538,137,3026,433,9744,944,372
Others0--0000

197,910,3651.022%195,908,885191,738,887168,461,719142,130,774
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¥)
Commitments18,387,408-0.909%18,556,05811,395,7685,224,8394,850,982
Contingent Liabilities654,525302.981%162,421978,1121,041,2411,206,992
Remarks:  Real time quote last updated: 25/11/2024 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 3,486,319
%Change-48.370%
EPS / (LPS)RMB 0.660
NBV Per Share (¥)RMB 34.628
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