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01855 ZONQING LTD
Nominal 
7.100 +0.080 (+1.140%) 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 | 36,998 | -5.879% | 39,309 | 37,575 | 9,591 | 9,791 |
| Land & other Lease Assets | 15,324 | 94.689% | 7,871 | 8,574 | 6,380 | 1,165 |
| Intangible Assets | 7,703 | 297.472% | 1,938 | 2,440 | 2,931 | 1,824 |
| Interests in Asso. & JCEs | 270,216 | 0.024% | 270,151 | 273,172 | 271,515 | 263,726 |
| Other Non-current Assets | 174,504 | 5.976% | 164,664 | 172,032 | 95,448 | 89,731 |
| 504,745 | 4.301% | 483,933 | 493,793 | 385,865 | 366,237 | |
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 | 20,823 | -22.212% | 26,769 | 25,058 | 25,585 | 37,185 | |
| Trade Receivables | 1,643,436 | -6.862% | 1,764,513 | 1,560,456 | 987,062 | 653,600 | |
| Cash & Bank Balances | 61,190 | -70.918% | 210,405 | 220,233 | 47,495 | 143,997 | |
| Other Current Assets | 1,626,768 | 19.544% | 1,360,806 | 1,883,444 | 933,780 | 865,121 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 3,352,217 | -0.306% | 3,362,493 | 3,689,191 | 1,993,922 | 1,699,903 | ||
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 | 1,354,125 | -2.524% | 1,389,181 | 1,237,478 | 943,446 | 703,415 | ||
| S-T Debt & Leases | 778,311 | 6.870% | 728,281 | 977,391 | 482,812 | 430,635 | ||
| Other Current Liabilities | 832,952 | -4.018% | 867,823 | 957,591 | 311,940 | 389,503 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 2,965,388 | -0.667% | 2,985,285 | 3,172,460 | 1,738,198 | 1,523,553 | |||
| Net Current Assets | 386,829 | 2.551% | 377,208 | 516,731 | 255,724 | 176,350 | ||
| Total Assets Less Current Liabilities | 891,574 | 3.534% | 861,141 | 1,010,524 | 641,589 | 542,587 | ||
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 | 86,135 | 6.083% | 81,196 | 79,747 | 27,176 | 50,270 | |||
| Other Non-current Liabilities | 11,601 | 10.739% | 10,476 | 12,762 | 10,336 | 8,507 | |||
| 97,736 | 6.615% | 91,672 | 92,509 | 37,512 | 58,777 | ||||
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 | 230 | 0.000% | 230 | 230 | 230 | 1 | ||||
| Reserves | 664,381 | 2.312% | 649,365 | 867,523 | 594,397 | 474,234 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 664,611 | 2.312% | 649,595 | 867,753 | 594,627 | 474,235 | ||||
| Non-controlling Interests | 129,227 | 7.802% | 119,874 | 50,262 | 9,450 | 9,575 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 793,838 | 3.167% | 769,469 | 918,015 | 604,077 | 483,810 | |||||
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 | -- | -- | 14,448 | 4,908 | 4,504 | 17,196 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| 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 | |
| Profit / (Loss) Attributable to Shareholders (¥) | RMB 34,259,000 |
| %Change | -7.663% |
| EPS / (LPS) | RMB 0.120 |
| NBV Per Share (¥) | RMB 2.417 |