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00586 CONCH VENTURE
RT Nominal up7.140 +0.080 (+1.133%)
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. & others6,932,52270.005%4,077,8281,212,6513,714,6962,443,912
Land & other Lease Assets1,852,7486.237%1,743,9691,109,297590,650403,559
Intangible Assets19,851,72617.998%16,823,83710,007,1016,366,1953,917,798
Interests in Asso. & JCEs37,687,8062.145%36,896,48235,768,44931,085,11625,920,942
Other Non-current Assets6,013,263-7.117%6,474,0167,587,0086,164,9494,020,745

72,338,0659.576%66,016,13255,684,50647,921,60636,706,956
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¥)
Inventories323,807-27.135%444,393378,324269,957233,883
Trade Receivables2,270,63524.613%1,822,155895,7281,226,939787,245
Cash & Bank Balances3,094,524-29.051%4,361,6372,560,0453,350,5392,962,200
Other Current Assets2,433,348-11.048%2,735,5602,285,2961,558,5311,481,277
Assets Held for Sale0--07,115,16700

8,122,314-13.258%9,363,74513,234,5606,405,9665,464,605
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 Payables3,438,994-4.843%3,614,0273,249,6703,204,1912,488,036
S-T Debt & Leases1,279,239-72.063%4,578,981608,4701,284,916667,668
Other Current Liabilities1,729,452-19.957%2,160,6561,281,0901,198,631722,609
Liab asso w/ Assets Held for Sale0--03,878,99900

6,447,685-37.726%10,353,6649,018,2295,687,7383,878,313
Net Current Assets1,674,629--(989,919)4,216,331718,2281,586,292
Total Assets Less Current Liabilities74,012,69413.820%65,026,21359,900,83748,639,83438,293,248
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 & Leases25,779,87847.180%17,515,87613,143,4018,594,9655,495,852
Other Non-current Liabilities480,09842.069%337,933100,00067,69035,000

26,259,97647.083%17,853,80913,243,4018,662,6555,530,852
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 Capital14,4120.000%14,41214,53014,34714,347
  Reserves46,301,1073.241%44,847,60145,255,26438,550,63831,838,605
  Others0--0000
Shareholders' Funds46,315,5193.240%44,862,01345,269,79438,564,98531,852,952
Non-controlling Interests1,437,199-37.794%2,310,3911,387,6421,412,194909,444
Others0--0000

47,752,7181.230%47,172,40446,657,43639,977,17932,762,396
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¥)
Commitments4,056,166-51.375%8,341,7806,525,2766,454,0064,322,148
Contingent Liabilities0--0000
Remarks:  Real time quote last updated: 05/11/2024 11:37
  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 1,175,881
%Change-35.319%
EPS / (LPS)RMB 0.670
NBV Per Share (¥)RMB 26.282
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