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02051 51 CREDIT CARD
Nominal 
0.243 +0.003 (+1.250%) 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 | 108,096 | 5.497% | 102,464 | 104,732 | 121,937 | 179,185 |
| Land & other Lease Assets | 34,238 | 146.547% | 13,887 | 5,392 | 6,373 | 55,718 |
| Intangible Assets | 38,396 | -5.700% | 40,717 | 349,140 | 501,137 | 852,850 |
| Interests in Asso. & JCEs | 16,016 | -49.413% | 31,660 | 44,161 | 32,099 | 117,711 |
| Other Non-current Assets | 86,251 | 13.863% | 75,750 | 92,704 | 202,830 | 548,676 |
| 282,997 | 7.002% | 264,478 | 596,129 | 864,376 | 1,754,140 | |
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 | 3,027 | -- | 0 | 0 | 0 | 0 | |
| Trade Receivables | 41,173 | 117.066% | 18,968 | 19,163 | 11,935 | 96,761 | |
| Cash & Bank Balances | 349,490 | -7.251% | 376,813 | 313,148 | 412,684 | 1,283,144 | |
| Other Current Assets | 488,279 | 2.527% | 476,245 | 630,774 | 582,743 | 2,496,111 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 110,270 | |
| 881,969 | 1.140% | 872,026 | 963,085 | 1,007,362 | 3,986,286 | ||
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 | 36,285 | 6.196% | 34,168 | 36,655 | 8,149 | 27,468 | ||
| S-T Debt & Leases | 105,151 | -39.320% | 173,287 | 175,494 | 174,551 | 31,833 | ||
| Other Current Liabilities | 226,762 | 14.487% | 198,068 | 489,178 | 558,707 | 2,807,968 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 6,694 | ||
| 368,198 | -9.204% | 405,523 | 701,327 | 741,407 | 2,873,963 | |||
| Net Current Assets | 513,771 | 10.132% | 466,503 | 261,758 | 265,955 | 1,112,323 | ||
| Total Assets Less Current Liabilities | 796,768 | 9.000% | 730,981 | 857,887 | 1,130,331 | 2,866,463 | ||
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 | 87,198 | 341.308% | 19,759 | 21,591 | 29,311 | 184,481 | |||
| Other Non-current Liabilities | 0 | -- | 0 | 77,550 | 119,434 | 127,624 | |||
| 87,198 | 341.308% | 19,759 | 99,141 | 148,745 | 312,105 | ||||
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 | 90 | 0.000% | 90 | 90 | 90 | 79 | ||||
| Reserves | 725,610 | 1.862% | 712,347 | 765,157 | 969,523 | 2,522,095 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 725,700 | 1.862% | 712,437 | 765,247 | 969,613 | 2,522,174 | ||||
| Non-controlling Interests | (16,130) | 1227.572% | (1,215) | (6,501) | 11,973 | 32,184 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 709,570 | -0.232% | 711,222 | 758,746 | 981,586 | 2,554,358 | |||||
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 | -- | 0 | 0 | 0 | 0 |
| Contingent Liabilities | 0 | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 06/11/2024 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 | |
| Profit / (Loss) Attributable to Shareholders (¥) | RMB -42,165,000 |
| %Change | -- |
| EPS / (LPS) | RMB -0.035 |
| NBV Per Share (¥) | RMB 0.561 |