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01318 MAO GEPING
RT Nominal down56.250 -3.350 (-5.621%)
Latest  |  Final  |  Interim
Non-current Assets
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
Investment Properties3,164-3.713%3,2860
Property, plant, equip. & others167,97143.097%117,383125,424
Land & other Lease Assets52,054-3.810%54,11680,265
Intangible Assets2,555153.976%1,006513
Interests in Asso. & JCEs9,297--00
Other Non-current Assets161,510253.367%45,70628,689

396,55179.032%221,497234,891
Current Assets
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
Inventories342,20614.269%299,473209,741
Trade Receivables157,67738.924%113,499110,879
Cash & Bank Balances1,137,89428.156%887,899491,575
Other Current Assets60,24079.596%33,54283,858
Assets Held for Sale0--00

1,698,01727.248%1,334,413896,053
Current Liabilities
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
Trade Payables103,589-8.280%112,94043,138
S-T Debt & Leases21,683-6.256%23,13021,511
Other Current Liabilities404,03359.072%253,993225,157
Liab asso w/ Assets Held for Sale0--00

529,30535.697%390,063289,806
Net Current Assets1,168,71223.758%944,350606,247
Total Assets Less Current Liabilities1,565,26334.260%1,165,847841,138
Non-current Liabilities
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
L-T Debt & Leases17,277-44.857%31,33158,717
Other Non-current Liabilities0--00

17,277-44.857%31,33158,717
Capital and Reserves
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
  Share Capital60,0000.000%60,00060,000
  Reserves1,485,67038.364%1,073,742721,660
  Others0--00
Shareholders' Funds1,545,67036.333%1,133,742781,660
Non-controlling Interests2,316199.225%774761
Others0--00

1,547,98636.445%1,134,516782,421
Commitments and Contingent Liabilities
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
Commitments137,260--00
Contingent Liabilities0--00
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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