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02338 WEICHAI POWER
RT Nominal down11.180 -0.040 (-0.357%)
Financial Position (Balance Sheet)
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 Properties688,33610.677%621,930649,878682,164537,298
Property, plant, equip. & others51,526,78912.320%45,874,83341,083,12836,770,84131,727,334
Land & other Lease Assets8,006,7862.649%7,800,1278,544,8279,748,99610,728,190
Intangible Assets45,074,7822.413%44,012,58842,760,15746,456,78845,639,438
Interests in Asso. & JCEs5,174,556-3.108%5,340,5545,709,4764,944,3604,711,145
Other Non-current Assets25,850,66320.058%21,531,83620,799,90819,672,67117,303,184
136,321,9128.899%125,181,867119,547,374118,275,819110,646,589
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¥)
Inventories37,930,38613.653%33,373,96235,424,89331,301,45724,717,701
Trade Receivables37,270,9596.857%34,879,42231,669,12134,581,03030,205,404
Cash & Bank Balances92,856,86931.077%70,841,69179,678,74962,429,26048,817,622
Other Current Assets29,432,8900.847%29,185,59527,334,04824,449,88322,420,120
Assets Held for Sale434,197113.312%203,5512,01424,23724,237
197,925,30117.474%168,484,220174,108,825152,785,867126,185,085
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 Payables87,753,58529.842%67,584,82877,310,36268,289,34759,194,908
S-T Debt & Leases11,880,157-5.369%12,554,1477,613,60413,230,77114,936,772
Other Current Liabilities46,226,73617.321%39,402,02544,084,30042,238,13931,745,092
Liab asso w/ Assets Held for Sale354,86675.942%201,695000
146,215,34422.108%119,742,695129,008,265123,758,256105,876,773
Net Current Assets51,709,9576.090%48,741,52545,100,56029,027,61120,308,312
Total Assets Less Current Liabilities188,031,8698.112%173,923,392164,647,934147,303,430130,954,902
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 & Leases46,335,5134.780%44,221,72030,227,46633,857,20330,612,518
Other Non-current Liabilities29,010,62113.363%25,591,02028,905,58532,747,05630,567,658
75,346,1347.926%69,812,74059,133,05166,604,25961,180,176
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 Capital8,726,5570.000%8,726,5578,726,5577,933,8747,933,874
  Reserves70,608,6439.543%64,457,69763,352,11843,534,29037,290,067
  Others0--0000
Shareholders' Funds79,335,2008.405%73,184,25472,078,67551,468,16345,223,941
Non-controlling Interests33,350,5357.838%30,926,39833,436,20829,231,00824,550,784
Others0--0000
112,685,7358.237%104,110,652105,514,88380,699,17269,774,725
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¥)
Commitments13,000,28286.991%6,952,3436,537,3903,966,7413,088,297
Contingent Liabilities0--0000
Remarks:  Real time quote last updated: 13/11/2024 16:49
  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
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Profit / (Loss) Attributable to Shareholders (K¥)RMB 5,903,455
%Change51.409%
EPS / (LPS)RMB 0.680
NBV Per Share (¥)RMB 9.624
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