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00220 U-PRESID CHINA
RT Nominal up7.210 +0.010 (+0.139%)
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 Properties237,479-7.386%256,417275,630294,411313,609
Property, plant, equip. & others6,489,433-2.600%6,662,6887,256,5567,977,4458,902,118
Land & other Lease Assets1,565,227-8.041%1,702,0951,691,1681,759,2181,832,541
Intangible Assets8,00719.740%6,6876,7028,75614,713
Interests in Asso. & JCEs845,5973.408%817,729812,899793,602780,118
Other Non-current Assets5,343,48536.457%3,915,8664,658,7955,109,8962,896,031

14,489,2288.440%13,361,48214,701,75015,943,32814,739,130
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¥)
Inventories2,125,883-15.724%2,522,5302,392,5061,943,4921,738,962
Trade Receivables585,790-28.551%819,877648,531580,509569,064
Cash & Bank Balances2,495,284-20.075%3,122,0382,128,2711,348,4313,953,500
Other Current Assets2,438,03324.489%1,958,4282,193,2842,284,031756,386
Assets Held for Sale0--01,0044,5800

7,644,990-9.235%8,422,8737,363,5966,161,0437,017,912
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 Payables2,122,561-20.653%2,675,0472,118,0481,879,7271,723,416
S-T Debt & Leases1,016,84828.091%793,846131,975516,0451,185,243
Other Current Liabilities4,875,7679.340%4,459,2725,432,8575,270,2494,732,443
Liab asso w/ Assets Held for Sale0--0000

8,015,1761.097%7,928,1657,682,8807,666,0217,641,102
Net Current Assets(370,186)--494,708(319,284)(1,504,978)(623,190)
Total Assets Less Current Liabilities14,119,0421.897%13,856,19014,382,46614,438,35014,115,940
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 & Leases62,587-17.268%75,65017,74416,34321,865
Other Non-current Liabilities674,07812.499%599,187599,421535,474461,145

736,6659.162%674,837617,165551,817483,010
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 Capital39,7640.000%39,76439,76439,76439,764
  Reserves13,342,6131.530%13,141,58913,725,53713,846,76913,593,166
  Others0--0000
Shareholders' Funds13,382,3771.525%13,181,35313,765,30113,886,53313,632,930
Non-controlling Interests0--0000
Others0--0000

13,382,3771.525%13,181,35313,765,30113,886,53313,632,930
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¥)
Commitments447,520-12.932%513,988469,752397,956335,872
Contingent Liabilities0--0000
Remarks:  Real time quote last updated: 11/11/2024 09:35
  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 965,693
%Change10.162%
EPS / (LPS)RMB 0.224
NBV Per Share (¥)RMB 2.897
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