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02699 XINMING CHINA
RT Nominal unchange0.012 0.000 (0.000%)
Latest  |  Final  |  Interim
Non-current Assets
2021/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
2018/12
RMB(K¥)
2017/12
RMB(K¥)
Investment Properties2,988,000-9.345%3,296,0003,318,9003,125,6003,053,776
Property, plant, equip. & others746-81.392%4,0094,6465,8526,918
Land & other Lease Assets0--01,02700
Intangible Assets0--0000
Interests in Asso. & JCEs0--0000
Other Non-current Assets76,087-11.731%86,19997,51196,04584,159

3,064,833-9.491%3,386,2083,422,0843,227,4973,144,853
Current Assets
2021/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
2018/12
RMB(K¥)
2017/12
RMB(K¥)
Inventories1,991,713-29.368%2,819,8632,916,3452,816,7652,725,241
Trade Receivables33,51536.567%24,5411,3543,31874,073
Cash & Bank Balances20,219285.197%5,249182,22543,528655,256
Other Current Assets113,394-39.157%186,370221,476745,451154,169
Assets Held for Sale0--0000

2,158,841-28.892%3,036,0233,321,4003,609,0623,608,739
Current Liabilities
2021/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
2018/12
RMB(K¥)
2017/12
RMB(K¥)
Trade Payables322,213-13.988%374,613291,668235,365348,833
S-T Debt & Leases1,854,762-16.697%2,226,5132,164,1181,266,2301,112,201
Other Current Liabilities2,545,5107.132%2,376,0421,778,2291,794,4141,845,606
Liab asso w/ Assets Held for Sale0--0000

4,722,485-5.117%4,977,1684,234,0153,296,0093,306,640
Net Current Assets(2,563,644)32.069%(1,941,145)(912,615)313,053302,099
Total Assets Less Current Liabilities501,189-65.317%1,445,0632,509,4693,540,5503,446,952
Non-current Liabilities
2021/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
2018/12
RMB(K¥)
2017/12
RMB(K¥)
L-T Debt & Leases0--0242985,757941,850
Other Non-current Liabilities478,470-17.649%581,013529,273462,286423,056

478,470-17.649%581,013529,5151,448,0431,364,906
Capital and Reserves
2021/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
2018/12
RMB(K¥)
2017/12
RMB(K¥)
  Share Capital14,8800.000%14,88014,88014,88014,880
  Reserves5,638-99.352%869,5731,870,3291,987,3401,953,601
  Others0--0000
Shareholders' Funds20,518-97.680%884,4531,885,2092,002,2201,968,481
Non-controlling Interests2,201--(20,403)94,74590,287113,565
Others0--0000

22,719-97.371%864,0501,979,9542,092,5072,082,046
Commitments and Contingent Liabilities
2021/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
2018/12
RMB(K¥)
2017/12
RMB(K¥)
Commitments431,39011.237%387,810274,26650,58284,138
Contingent Liabilities103,270541.309%16,10328,91427,98419,083
Remarks:  Real time quote last updated: 20/09/2024 18:00
  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 -939,857,000
%Change228.015%
EPS / (LPS)RMB -0.500
NBV Per Share (¥)RMB -0.489
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