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Super Quote | Detail Quote | Interactive Chart | Transaction | Related News | Related Securities | Company Information | Dividend Records | Short Sell
02799 CITIC FAMC
Nominal 
0.630 0.000 (0.000%) 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 Properties | 9,570,070 | -5.803% | 10,159,602 | 6,854,222 | 4,001,006 | 5,910,866 |
| Property, plant, equip. & others | 6,419,140 | -10.078% | 7,138,594 | 9,621,207 | 12,717,276 | 12,325,049 |
| Land & other Lease Assets | 901,719 | -17.929% | 1,098,704 | 3,502,108 | 2,447,155 | 3,569,619 |
| Intangible Assets | 105,541 | 1.296% | 104,191 | 896,209 | 797,820 | 434,810 |
| Interests in Asso. & JCEs | 74,336,838 | 676.545% | 9,572,767 | 10,514,845 | 14,357,953 | 28,078,924 |
| Other Non-current Assets | 844,283,256 | -5.361% | 892,112,850 | 1,461,352,761 | 1,524,262,637 | 1,536,659,301 |
| 935,616,564 | 1.677% | 920,186,708 | 1,492,741,352 | 1,558,583,847 | 1,586,978,569 | |
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¥) | ||
| Inventories | 23,004,973 | -0.204% | 23,051,908 | 20,854,078 | 20,112,360 | 19,147,381 | |
| Trade Receivables | 9,369,511 | -35.570% | 14,542,155 | 23,568,252 | 39,962,467 | 68,111,766 | |
| Cash & Bank Balances | 112,116 | 383.843% | 23,172 | 23,956,501 | 22,808,362 | 30,774,690 | |
| Other Current Assets | -- | -- | -- | -- | -- | -- | |
| Assets Held for Sale | -- | -- | -- | 7,301,599 | 0 | 0 | |
| 32,486,600 | -13.639% | 37,617,235 | 75,680,430 | 82,883,189 | 118,033,837 | ||
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 Payables | 1,051,688 | -1.547% | 1,068,214 | 6,410,343 | 5,907,129 | 5,002,803 | ||
| S-T Debt & Leases | -- | -- | -- | -- | -- | 0 | ||
| Other Current Liabilities | -- | -- | -- | -- | -- | -- | ||
| Liab asso w/ Assets Held for Sale | -- | -- | -- | 1,740,257 | 0 | 0 | ||
| 1,051,688 | -1.547% | 1,068,214 | 8,150,600 | 5,907,129 | 5,002,803 | |||
| Net Current Assets | 31,434,912 | -13.992% | 36,549,021 | 67,529,830 | 76,976,060 | 113,031,034 | ||
| Total Assets Less Current Liabilities | 967,051,476 | 1.078% | 956,735,729 | 1,560,271,182 | 1,635,559,907 | 1,700,009,603 | ||
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 & Leases | 857,840,570 | 2.513% | 836,811,626 | 1,085,342,313 | 1,212,355,078 | 1,209,713,918 | |||
| Other Non-current Liabilities | 61,174,144 | -11.573% | 69,180,120 | 370,944,442 | 358,947,965 | 326,819,203 | |||
| 919,014,714 | 1.437% | 905,991,746 | 1,456,286,755 | 1,571,303,043 | 1,536,533,121 | ||||
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 Capital | 80,246,679 | 0.000% | 80,246,679 | 80,246,679 | 39,070,208 | 39,070,208 | ||||
| Reserves | (52,151,318) | 2.674% | (50,793,218) | (20,902,807) | (20,915,481) | 82,188,573 | ||||
| Others | 19,900,000 | 0.000% | 19,900,000 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 47,995,361 | -2.752% | 49,353,461 | 59,343,872 | 18,154,727 | 121,258,781 | ||||
| Non-controlling Interests | (1,711,966) | 372.867% | (362,040) | 22,262,647 | 20,626,259 | 23,787,125 | ||||
| Others | 1,753,367 | 0.046% | 1,752,562 | 22,377,908 | 25,475,878 | 18,430,576 | ||||
| 48,036,762 | -5.335% | 50,743,983 | 103,984,427 | 64,256,864 | 163,476,482 | |||||
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¥) | |
| Commitments | 108,435 | -0.232% | 108,687 | 33,273,796 | 31,612,816 | 27,347,797 |
| Contingent Liabilities | 0 | -- | 0 | 0 | 0 | 0 |
| 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 | |
| Profit / (Loss) Attributable to Shareholders (K¥) | RMB 4,468,608 |
| %Change | -- |
| EPS / (LPS) | RMB 0.056 |
| NBV Per Share (¥) | RMB 0.410 |