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01992 FOSUN TOURISM
RT Nominal unchange7.400 0.000 (0.000%)
Latest  |  Final  |  Interim
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 Properties0--0000
Property, plant, equip. & others10,892,9285.793%10,296,4809,384,3019,704,29511,429,576
Land & other Lease Assets11,803,309-12.523%13,492,96713,479,67211,993,87211,115,553
Intangible Assets4,266,881-2.598%4,380,6704,222,2834,111,9074,683,722
Interests in Asso. & JCEs247,289-5.482%261,631249,421235,559224,734
Other Non-current Assets1,515,706-6.941%1,628,7581,136,7311,186,815635,724

28,726,113-4.439%30,060,50628,472,40827,232,44828,089,309
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¥)
Inventories253,392-12.547%289,746269,367207,622204,926
Trade Receivables511,833-27.396%704,961899,069562,933483,276
Cash & Bank Balances3,540,92518.853%2,979,2362,909,1664,535,3624,571,249
Other Current Assets4,414,843-3.782%4,588,3985,380,0044,651,8395,337,834
Assets Held for Sale0--0000

8,720,9931.853%8,562,3419,457,6069,957,75610,597,285
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 Payables1,993,625-6.878%2,140,8632,643,4152,348,6201,522,315
S-T Debt & Leases4,373,805-2.866%4,502,8433,340,6682,950,1323,110,663
Other Current Liabilities7,731,904-18.351%9,469,7078,636,7667,970,6715,738,673
Liab asso w/ Assets Held for Sale0--0000

14,099,334-12.499%16,113,41314,620,84913,269,42310,371,651
Net Current Assets(5,378,341)-28.774%(7,551,072)(5,163,243)(3,311,667)225,634
Total Assets Less Current Liabilities23,347,7723.724%22,509,43423,309,16523,920,78128,314,943
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 & Leases19,801,3343.388%19,152,37919,898,81619,724,49720,010,053
Other Non-current Liabilities901,909-7.663%976,755779,2521,298,8732,871,098

20,703,2432.852%20,129,13420,678,06821,023,37022,881,151
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 Capital1900.529%189188186183
  Reserves2,578,66112.300%2,296,2302,458,1092,726,5285,213,235
  Others0--0000
Shareholders' Funds2,578,85112.299%2,296,4192,458,2972,726,7145,213,418
Non-controlling Interests65,678-21.701%83,881172,800170,697220,374
Others0--0000

2,644,52911.101%2,380,3002,631,0972,897,4115,433,792
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----1,967,7872,374,4692,480,9583,533,941
Contingent Liabilities----104,198823,707475,281265,423
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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