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01918 SUNAC
RT Nominal down2.330 -0.040 (-1.688%)
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 Properties22,098,863-18.300%27,048,65230,619,99428,933,84726,845,510
Property, plant, equip. & others65,613,235-18.416%80,423,78887,221,50585,741,04270,101,779
Land & other Lease Assets13,925,833-6.757%14,935,06616,811,54716,395,82214,918,041
Intangible Assets2,949,617-27.977%4,095,3734,704,2559,134,8387,667,411
Interests in Asso. & JCEs69,251,089-8.523%75,702,99679,555,17086,543,13588,994,292
Other Non-current Assets45,511,651-6.647%48,752,34744,320,85946,718,00827,441,822

219,350,288-12.595%250,958,222263,233,330273,466,692235,968,855
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¥)
Inventories577,148,901-10.105%642,026,686680,591,537569,458,970482,462,895
Trade Receivables4,229,3364.652%4,041,3253,419,4322,819,7691,423,789
Cash & Bank Balances7,056,374-39.175%11,601,12814,344,00198,710,64477,943,661
Other Current Assets170,069,304-6.319%181,540,110214,966,588163,949,129158,449,042
Assets Held for Sale0--0004,401,000

758,503,915-9.617%839,209,249913,321,558834,938,512724,680,387
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 Payables135,315,53910.646%122,296,194135,223,501123,297,86582,951,314
S-T Debt & Leases181,341,017-28.495%253,606,808235,345,08491,819,476135,909,356
Other Current Liabilities462,589,479-17.302%559,375,270567,343,072468,798,104402,020,545
Liab asso w/ Assets Held for Sale0--0000

779,246,035-16.683%935,278,272937,911,657683,915,445620,881,215
Net Current Assets(20,742,120)-78.409%(96,069,023)(24,590,099)151,023,067103,799,172
Total Assets Less Current Liabilities198,608,16828.226%154,889,199238,643,231424,489,759339,768,027
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 & Leases97,064,175113.520%45,459,06787,093,209212,279,264186,978,950
Other Non-current Liabilities17,758,128-22.882%23,027,29526,875,77634,380,01238,694,833

114,822,30367.657%68,486,362113,968,985246,659,276225,673,783
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 Capital734,20557.545%466,030429,113400,938382,339
  Reserves61,694,7126.366%58,002,43282,040,216125,226,56882,690,909
  Others0--0000
Shareholders' Funds62,428,9176.774%58,468,46282,469,329125,627,50683,073,248
Non-controlling Interests21,356,948-23.546%27,934,37542,204,91752,202,97728,231,491
Others0--0002,789,505

83,785,865-3.029%86,402,837124,674,246177,830,483114,094,244
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¥)
Commitments158,096,879-15.067%186,142,963207,884,991166,616,281133,196,672
Contingent Liabilities79,981,823-21.659%102,094,067156,716,554139,137,672120,496,713
Remarks:  Real time quote last updated: 22/11/2024 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 -14,957,186
%Change-2.666%
EPS / (LPS)RMB -1.790
NBV Per Share (¥)RMB 5.564
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