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00815 CHI SILVER GP
Nominal 
0.242 -0.003 (-1.224%) 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 Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 113,033 | -11.564% | 127,814 | 141,790 | 147,032 | 142,994 |
| Land & other Lease Assets | 20,300 | -2.230% | 20,763 | 23,777 | 25,515 | 25,369 |
| Intangible Assets | 21,386 | -54.300% | 46,797 | 97,208 | 100,938 | 88,464 |
| Interests in Asso. & JCEs | 12 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 4,709 | -72.504% | 17,126 | 18,293 | 44,218 | 290,401 |
| 159,440 | -24.969% | 212,500 | 281,068 | 317,703 | 547,228 | |
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¥) | ||
| Inventories | 1,087,498 | 2.956% | 1,056,274 | 1,054,154 | 2,577,583 | 2,306,228 | |
| Trade Receivables | 57,061 | 173.595% | 20,856 | 23,506 | 94,688 | 364,468 | |
| Cash & Bank Balances | 524,682 | -10.954% | 589,225 | 316,805 | 1,192,989 | 610,679 | |
| Other Current Assets | 194,368 | -26.463% | 264,314 | 185,944 | 332,845 | 151,062 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 1,863,609 | -3.473% | 1,930,669 | 1,580,409 | 4,198,105 | 3,432,437 | ||
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 Payables | 189,831 | -20.809% | 239,712 | 112,231 | 225,043 | 80,115 | ||
| S-T Debt & Leases | 425,189 | 3.679% | 410,103 | 233,965 | 221,659 | 135,354 | ||
| Other Current Liabilities | 164,289 | -25.486% | 220,482 | 253,891 | 386,964 | 294,797 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 779,309 | -10.455% | 870,297 | 600,087 | 833,666 | 510,266 | |||
| Net Current Assets | 1,084,300 | 2.257% | 1,060,372 | 980,322 | 3,364,439 | 2,922,171 | ||
| Total Assets Less Current Liabilities | 1,243,740 | -2.289% | 1,272,872 | 1,261,390 | 3,682,142 | 3,469,399 | ||
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 & Leases | 2,202 | 28.172% | 1,718 | 4,378 | 2,114 | 2,220 | |||
| Other Non-current Liabilities | 3,438 | -74.094% | 13,271 | 23,705 | 33,300 | 25,524 | |||
| 5,640 | -62.372% | 14,989 | 28,083 | 35,414 | 27,744 | ||||
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 Capital | 15,935 | 0.000% | 15,935 | 13,284 | 13,284 | 13,275 | ||||
| Reserves | 435,536 | 3.501% | 420,803 | 387,802 | 2,800,757 | 2,573,974 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 451,471 | 3.373% | 436,738 | 401,086 | 2,814,041 | 2,587,249 | ||||
| Non-controlling Interests | 786,629 | -4.203% | 821,145 | 832,221 | 832,687 | 854,406 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 1,238,100 | -1.573% | 1,257,883 | 1,233,307 | 3,646,728 | 3,441,655 | |||||
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¥) | |
| Commitments | 0 | -- | 359 | 9,099 | 15,307 | 133,018 |
| Contingent Liabilities | 0 | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 27/11/2024 09:53 |
| 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 | |
| Profit / (Loss) Attributable to Shareholders (K¥) | RMB 20,556 |
| %Change | 27.171% |
| EPS / (LPS) | RMB 0.010 |
| NBV Per Share (¥) | RMB 0.242 |