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01617 NANFANG COMM
RT Nominal down0.089 -0.001 (-1.111%)
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¥)
2020/12
RMB(K¥)
Investment Properties0--0000
Property, plant, equip. & others171,96714.273%150,48881,72185,56597,167
Land & other Lease Assets46,776-1.275%47,38048,77329,48030,159
Intangible Assets0--0000
Interests in Asso. & JCEs151,8104.768%144,901188,306173,864168,515
Other Non-current Assets187,184-38.377%303,756315,621180,245267,878

557,737-13.733%646,525634,421469,154563,719
Current Assets
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
Inventories38,94118.426%32,88256,34445,11225,630
Trade Receivables413,07020.592%342,535423,794374,167391,430
Cash & Bank Balances211,912-14.471%247,767229,931265,639207,249
Other Current Assets228,96552.455%150,185139,783205,52284,315
Assets Held for Sale0--0000

892,88815.454%773,369849,852890,440708,624
Current Liabilities
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
Trade Payables329,96327.243%259,318318,186207,063215,877
S-T Debt & Leases200,030-13.111%230,212277,146279,865201,125
Other Current Liabilities33,351-31.253%48,51368,57883,05978,628
Liab asso w/ Assets Held for Sale0--0000

563,3444.702%538,043663,910569,987495,630
Net Current Assets329,54440.037%235,326185,942320,453212,994
Total Assets Less Current Liabilities887,2810.616%881,851820,363789,607776,713
Non-current Liabilities
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
L-T Debt & Leases80,0000.000%80,00020,212567144
Other Non-current Liabilities23,714-0.374%23,80327,30121,93220,569

103,714-0.086%103,80347,51322,49920,713
Capital and Reserves
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
  Share Capital1,4180.000%1,4181,4181,291997
  Reserves782,1490.711%776,630771,432765,817754,852
  Others0--0000
Shareholders' Funds783,5670.709%778,048772,850767,108755,849
Non-controlling Interests0--000151
Others0--0000

783,5670.709%778,048772,850767,108756,000
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¥)
2020/12
RMB(K¥)
Commitments----67,353122,72301,070
Contingent Liabilities----0000
Remarks:  Real time quote last updated: 11/11/2024 10:16
  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 5,519,000
%Change156.937%
EPS / (LPS)RMB 0.003
NBV Per Share (¥)RMB 0.482
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