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00658 C TRANSMISSION
RT Nominal down1.050 -0.030 (-2.778%)
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 Properties0--0000
Property, plant, equip. & others8,988,56626.173%7,124,0124,520,2813,832,3183,973,655
Land & other Lease Assets719,0496.324%676,284672,705646,930658,942
Intangible Assets26,4140.000%26,41426,41426,41426,414
Interests in Asso. & JCEs196,297-10.783%220,023223,783346,220287,011
Other Non-current Assets2,613,211-4.470%2,735,4793,374,4963,661,0093,999,673

12,543,53716.335%10,782,2128,817,6798,512,8918,945,695
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¥)
Inventories6,544,851-5.539%6,928,6015,206,9193,703,9602,568,569
Trade Receivables8,489,24819.726%7,090,5814,433,8273,100,1182,378,101
Cash & Bank Balances5,627,89128.388%4,383,5173,284,1662,184,3342,520,415
Other Current Assets8,494,868-31.766%12,449,5427,897,8838,349,7968,446,068
Assets Held for Sale0--0000

29,156,858-5.495%30,852,24120,822,79517,338,20815,913,153
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 Payables7,346,366-27.010%10,064,8816,597,8046,364,5545,935,467
S-T Debt & Leases5,036,6218.142%4,657,4123,998,0992,378,9704,738,275
Other Current Liabilities9,220,6767.229%8,599,0304,125,7003,801,4851,881,095
Liab asso w/ Assets Held for Sale0--0000

21,603,663-7.365%23,321,32314,721,60312,545,00912,554,837
Net Current Assets7,553,1950.296%7,530,9186,101,1924,793,1993,358,316
Total Assets Less Current Liabilities20,096,7329.739%18,313,13014,918,87113,306,09012,304,011
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 & Leases4,457,96439.960%3,185,17200499,173
Other Non-current Liabilities1,726,54412.597%1,533,3881,150,836682,882475,440

6,184,50831.068%4,718,5601,150,836682,882974,613
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 Capital119,2180.000%119,218119,218119,218119,218
  Reserves10,154,092-1.957%10,356,73313,279,97712,096,11611,087,825
  Others0--0000
Shareholders' Funds10,273,310-1.934%10,475,95113,399,19512,215,33411,207,043
Non-controlling Interests3,638,91416.684%3,118,619368,840407,874122,355
Others0--0000

13,912,2242.337%13,594,57013,768,03512,623,20811,329,398
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¥)
Commitments1,853,478-40.552%3,117,8041,573,737438,377243,946
Contingent Liabilities0--0000
Remarks:  Real time quote last updated: 13/11/2024 17:37
  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 -528,733
%Change--
EPS / (LPS)RMB -0.323
NBV Per Share (¥)RMB 5.878
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