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01318 MAO GEPING
RT Nominal down56.250 -3.350 (-5.621%)
Latest  |  Final  |  Interim
Non-current Assets
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
Investment Properties3,104-1.896%3,1643,2860
Property, plant, equip. & others218,27329.947%167,971117,383125,424
Land & other Lease Assets365,437602.034%52,05454,11680,265
Intangible Assets2,531-0.939%2,5551,006513
Interests in Asso. & JCEs32,069244.939%9,29700
Other Non-current Assets37,714-76.649%161,51045,70628,689

659,12866.215%396,551221,497234,891
Current Assets
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
Inventories312,571-8.660%342,206299,473209,741
Trade Receivables233,74648.244%157,677113,499110,879
Cash & Bank Balances552,900-51.410%1,137,894887,899491,575
Other Current Assets77,95629.409%60,24033,54283,858
Assets Held for Sale0--000

1,177,173-30.674%1,698,0171,334,413896,053
Current Liabilities
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
Trade Payables147,64442.529%103,589112,94043,138
S-T Debt & Leases125,797480.164%21,68323,13021,511
Other Current Liabilities489,31221.107%404,033253,993225,157
Liab asso w/ Assets Held for Sale0--000

762,75344.105%529,305390,063289,806
Net Current Assets414,420-64.540%1,168,712944,350606,247
Total Assets Less Current Liabilities1,073,548-31.414%1,565,2631,165,847841,138
Non-current Liabilities
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
L-T Debt & Leases28,70866.163%17,27731,33158,717
Other Non-current Liabilities0--000

28,70866.163%17,27731,33158,717
Capital and Reserves
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
  Share Capital200,000233.333%60,00060,00060,000
  Reserves842,852-43.268%1,485,6701,073,742721,660
  Others0--000
Shareholders' Funds1,042,852-32.531%1,545,6701,133,742781,660
Non-controlling Interests1,988-14.162%2,316774761
Others0--000

1,044,840-32.503%1,547,9861,134,516782,421
Commitments and Contingent Liabilities
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
Commitments408,992197.969%137,26000
Contingent Liabilities0--000
Remarks:  Real time quote last updated: 20/12/2024 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 492,074
%Change41.018%
EPS / (LPS)RMB --
NBV Per Share (¥)RMB --
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