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00811 XINHUA WINSHARE
RT Nominal down9.370 -0.020 (-0.213%)
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 Properties94,146-1.928%95,99782,65486,10468,649
Property, plant, equip. & others2,420,288-3.235%2,501,2012,159,5772,046,9411,949,380
Land & other Lease Assets616,228-12.384%703,326628,281737,674737,654
Intangible Assets710,725-3.498%736,485632,137601,550603,268
Interests in Asso. & JCEs771,4813.085%748,394754,804717,890449,654
Other Non-current Assets3,166,0611.612%3,115,8203,272,5272,808,9232,430,697

7,778,929-1.548%7,901,2237,529,9796,999,0816,239,302
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¥)
Inventories2,641,1702.656%2,572,8402,742,1582,130,6222,157,448
Trade Receivables1,480,929-12.927%1,700,7851,566,4301,591,2511,763,660
Cash & Bank Balances9,117,66416.866%7,801,8016,040,0295,785,9753,512,104
Other Current Assets768,87113.951%674,739895,349461,9071,651,990
Assets Held for Sale0--0000

14,008,6349.870%12,750,16411,243,9679,969,7559,085,201
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 Payables5,506,3580.957%5,454,1765,451,8674,595,9974,329,836
S-T Debt & Leases104,775-4.431%109,633101,706103,86593,886
Other Current Liabilities2,263,04314.373%1,978,6461,787,0711,812,1371,313,928
Liab asso w/ Assets Held for Sale0--0000

7,874,1764.398%7,542,4547,340,6446,512,0005,737,650
Net Current Assets6,134,45817.796%5,207,7103,903,3233,457,7553,347,552
Total Assets Less Current Liabilities13,913,3886.137%13,108,93311,433,30210,456,8379,586,854
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 & Leases230,930-26.580%314,531259,594357,266353,248
Other Non-current Liabilities268,301102.692%132,36964,01971,420113,639

499,23111.710%446,900323,614428,686466,887
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 Capital1,233,8410.000%1,233,8411,233,8411,233,8411,233,841
  Reserves11,837,1075.161%11,256,1389,987,7198,903,0037,973,409
  Others0--0000
Shareholders' Funds13,070,9484.651%12,489,97911,221,56010,136,8449,207,250
Non-controlling Interests343,20899.477%172,054(111,871)(108,694)(87,283)
Others0--0000

13,414,1565.940%12,662,03311,109,68910,028,1509,119,966
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¥)
Commitments215,09070.516%126,141103,335139,184270,136
Contingent Liabilities0--0000
Remarks:  Real time quote last updated: 05/11/2024 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
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders (K¥)RMB 715,786
%Change-6.084%
EPS / (LPS)RMB 0.580
NBV Per Share (¥)RMB 10.988
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