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01617 NANFANG COMM
Nominal 
0.092 +0.003 (+3.371%) 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 | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 171,967 | 14.273% | 150,488 | 81,721 | 85,565 | 97,167 |
| Land & other Lease Assets | 46,776 | -1.275% | 47,380 | 48,773 | 29,480 | 30,159 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 151,810 | 4.768% | 144,901 | 188,306 | 173,864 | 168,515 |
| Other Non-current Assets | 187,184 | -38.377% | 303,756 | 315,621 | 180,245 | 267,878 |
| 557,737 | -13.733% | 646,525 | 634,421 | 469,154 | 563,719 | |
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 | 38,941 | 18.426% | 32,882 | 56,344 | 45,112 | 25,630 | |
| Trade Receivables | 413,070 | 20.592% | 342,535 | 423,794 | 374,167 | 391,430 | |
| Cash & Bank Balances | 211,912 | -14.471% | 247,767 | 229,931 | 265,639 | 207,249 | |
| Other Current Assets | 228,965 | 52.455% | 150,185 | 139,783 | 205,522 | 84,315 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 892,888 | 15.454% | 773,369 | 849,852 | 890,440 | 708,624 | ||
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 | 329,963 | 27.243% | 259,318 | 318,186 | 207,063 | 215,877 | ||
| S-T Debt & Leases | 200,030 | -13.111% | 230,212 | 277,146 | 279,865 | 201,125 | ||
| Other Current Liabilities | 33,351 | -31.253% | 48,513 | 68,578 | 83,059 | 78,628 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 563,344 | 4.702% | 538,043 | 663,910 | 569,987 | 495,630 | |||
| Net Current Assets | 329,544 | 40.037% | 235,326 | 185,942 | 320,453 | 212,994 | ||
| Total Assets Less Current Liabilities | 887,281 | 0.616% | 881,851 | 820,363 | 789,607 | 776,713 | ||
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 | 80,000 | 0.000% | 80,000 | 20,212 | 567 | 144 | |||
| Other Non-current Liabilities | 23,714 | -0.374% | 23,803 | 27,301 | 21,932 | 20,569 | |||
| 103,714 | -0.086% | 103,803 | 47,513 | 22,499 | 20,713 | ||||
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 | 1,418 | 0.000% | 1,418 | 1,418 | 1,291 | 997 | ||||
| Reserves | 782,149 | 0.711% | 776,630 | 771,432 | 765,817 | 754,852 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 783,567 | 0.709% | 778,048 | 772,850 | 767,108 | 755,849 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 151 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 783,567 | 0.709% | 778,048 | 772,850 | 767,108 | 756,000 | |||||
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 | -- | -- | 67,353 | 122,723 | 0 | 1,070 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 05/11/2024 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 | |
| Profit / (Loss) Attributable to Shareholders (¥) | RMB 5,519,000 |
| %Change | 156.937% |
| EPS / (LPS) | RMB 0.003 |
| NBV Per Share (¥) | RMB 0.482 |