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01992 FOSUN TOURISM
RT Nominal unchange7.400 0.000 (0.000%)
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 Properties0--0000
Property, plant, equip. & others10,296,4809.720%9,384,3019,704,29511,429,57610,318,446
Land & other Lease Assets13,492,9670.099%13,479,67211,993,87211,115,55312,516,391
Intangible Assets4,380,6703.751%4,222,2834,111,9074,683,7224,487,010
Interests in Asso. & JCEs261,6314.895%249,421235,559224,734194,707
Other Non-current Assets1,628,75843.284%1,136,7311,186,815635,724626,370

30,060,5065.578%28,472,40827,232,44828,089,30928,142,924
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¥)
Inventories289,7467.566%269,367207,622204,926196,193
Trade Receivables704,961-21.590%899,069562,933483,276653,035
Cash & Bank Balances2,979,2362.409%2,909,1664,535,3624,571,2492,138,367
Other Current Assets4,588,398-14.714%5,380,0044,651,8395,337,8345,672,384
Assets Held for Sale0--0000

8,562,341-9.466%9,457,6069,957,75610,597,2858,659,979
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 Payables2,140,863-19.011%2,643,4152,348,6201,522,3151,708,988
S-T Debt & Leases4,502,84334.789%3,340,6682,950,1323,110,6632,902,523
Other Current Liabilities9,469,7079.644%8,636,7667,970,6715,738,6737,774,120
Liab asso w/ Assets Held for Sale0--0000

16,113,41310.208%14,620,84913,269,42310,371,65112,385,631
Net Current Assets(7,551,072)46.247%(5,163,243)(3,311,667)225,634(3,725,652)
Total Assets Less Current Liabilities22,509,434-3.431%23,309,16523,920,78128,314,94324,417,272
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 & Leases19,152,379-3.751%19,898,81619,724,49720,010,05312,931,794
Other Non-current Liabilities976,75525.345%779,2521,298,8732,871,0983,055,602

20,129,134-2.655%20,678,06821,023,37022,881,15115,987,396
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 Capital1890.532%188186183183
  Reserves2,296,230-6.586%2,458,1092,726,5285,213,2358,129,380
  Others0--0000
Shareholders' Funds2,296,419-6.585%2,458,2972,726,7145,213,4188,129,563
Non-controlling Interests83,881-51.458%172,800170,697220,374300,313
Others0--0000

2,380,300-9.532%2,631,0972,897,4115,433,7928,429,876
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¥)
Commitments1,967,787-17.127%2,374,4692,480,9583,533,9411,714,840
Contingent Liabilities104,198-87.350%823,707475,281265,423420,404
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
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders (K¥)RMB 321,838
%Change-31.791%
EPS / (LPS)RMB 0.260
NBV Per Share (¥)RMB 2.074
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