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02555 CHABAIDAO
RT Nominal up9.310 +0.470 (+5.317%)
Financial Position (Balance Sheet)
Latest  ｜  Final  ｜  Interim
Non-current Assets
2023/12 - Final
RMB(K¥)		 %Chg
(Compare to Final)		 2022/12
RMB(K¥)		 2021/12
RMB(K¥)
Investment Properties0--00
Property, plant, equip. & others235,71261.922%145,57123,450
Land & other Lease Assets110,5745.178%105,13052,670
Intangible Assets51,197211.266%16,4486,904
Interests in Asso. & JCEs2,500--00
Other Non-current Assets83,66725.849%66,482117,275
483,65044.966%333,631200,299
Current Assets
2023/12 - Final
RMB(K¥)		 %Chg
(Compare to Final)		 2022/12
RMB(K¥)		 2021/12
RMB(K¥)
Inventories201,1714.516%192,479113,084
Trade Receivables7,19116.003%6,1995,713
Cash & Bank Balances945,989318.522%226,031128,138
Other Current Assets1,447,49756.560%924,564601,106
Assets Held for Sale0--00
2,601,84892.833%1,349,273848,041
Current Liabilities
2023/12 - Final
RMB(K¥)		 %Chg
(Compare to Final)		 2022/12
RMB(K¥)		 2021/12
RMB(K¥)
Trade Payables354,6721.003%351,149116,224
S-T Debt & Leases40,9489.206%37,49628,654
Other Current Liabilities630,83343.621%439,235387,066
Liab asso w/ Assets Held for Sale0--00
1,026,45323.986%827,880531,944
Net Current Assets1,575,395202.151%521,393316,097
Total Assets Less Current Liabilities2,059,045140.817%855,024516,396
Non-current Liabilities
2023/12 - Final
RMB(K¥)		 %Chg
(Compare to Final)		 2022/12
RMB(K¥)		 2021/12
RMB(K¥)
L-T Debt & Leases42,57610.361%38,57929,087
Other Non-current Liabilities1,169,823660.470%153,829186,284
1,212,399530.119%192,408215,371
Capital and Reserves
2023/12 - Final
RMB(K¥)		 %Chg
(Compare to Final)		 2022/12
RMB(K¥)		 2021/12
RMB(K¥)
  Share Capital125,63925.639%100,000100,000
  Reserves697,43726.665%550,615196,299
  Others0--00
Shareholders' Funds823,07626.507%650,615296,299
Non-controlling Interests23,57096.400%12,0014,726
Others0--00
846,64627.773%662,616301,025
Commitments and Contingent Liabilities
2023/12 - Final
RMB(K¥)		 %Chg
(Compare to Final)		 2022/12
RMB(K¥)		 2021/12
RMB(K¥)
Commitments22,237-73.342%83,416102,081
Contingent Liabilities0--00
Remarks:  Real time quote last updated: 19/11/2024 16:38
  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
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Profit / (Loss) Attributable to Shareholders (K¥)RMB 237,047
%Change-59.696%
EPS / (LPS)RMB 0.178
NBV Per Share (¥)RMB 2.758
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