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06657 BAIWANG CO
RT Nominal down35.000 -0.100 (-0.285%)
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. & others9,94914.317%8,7038,042
Land & other Lease Assets15,103-38.628%24,60936,408
Intangible Assets6,502-6.594%6,9617,644
Interests in Asso. & JCEs91,170-6.848%97,87284,910
Other Non-current Assets70,872-61.517%184,163166,048

193,596-39.934%322,308303,052
Current Assets
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
Inventories3,681-66.512%10,9928,972
Trade Receivables49,11956.246%31,43728,726
Cash & Bank Balances335,03141.241%237,206505,006
Other Current Assets570,442-13.409%658,774480,103
Assets Held for Sale0--00

958,2732.117%938,4091,022,807
Current Liabilities
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
Trade Payables40,88232.437%30,86935,147
S-T Debt & Leases14,611-20.773%18,44210,312
Other Current Liabilities2,496,6802.553%2,434,531466,619
Liab asso w/ Assets Held for Sale0--00

2,552,1732.751%2,483,842512,078
Net Current Assets(1,593,900)3.136%(1,545,433)510,729
Total Assets Less Current Liabilities(1,400,304)14.486%(1,223,125)813,781
Non-current Liabilities
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
L-T Debt & Leases1,379-81.248%7,35425,364
Other Non-current Liabilities0--2,9781,876,119

1,379-86.653%10,3321,901,483
Capital and Reserves
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
  Share Capital140,0000.000%140,000140,000
  Reserves(1,536,215)12.190%(1,369,299)(1,226,267)
  Others0--00
Shareholders' Funds(1,396,215)13.578%(1,229,299)(1,086,267)
Non-controlling Interests(5,468)31.506%(4,158)(1,435)
Others0--00

(1,401,683)13.639%(1,233,457)(1,087,702)
Commitments and Contingent Liabilities
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
Commitments13,930-37.393%22,25022,250
Contingent Liabilities0--00
Remarks:  Real time quote last updated: 27/12/2024 18:00
  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 (¥)RMB -445,505,000
%Change76.652%
EPS / (LPS)RMB -3.180
NBV Per Share (¥)RMB --
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