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06655 HUAXIN CEMENT
RT Nominal down8.310 -0.110 (-1.306%)
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 Properties0--0000
Property, plant, equip. & others31,367,1887.069%29,296,27125,525,17122,290,06020,831,276
Land & other Lease Assets5,255,56436.162%3,859,7772,974,1622,301,1812,311,336
Intangible Assets13,152,2521.791%12,920,8295,320,1872,441,9122,034,371
Interests in Asso. & JCEs512,86316.856%438,887523,613512,281414,091
Other Non-current Assets3,292,8120.525%3,275,6152,079,7681,248,463905,825
53,580,6807.610%49,791,37836,422,90128,793,89726,496,899
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¥)
Inventories3,462,9381.698%3,405,1223,541,9552,349,1561,996,996
Trade Receivables2,534,57231.421%1,928,5921,102,010733,159659,628
Cash & Bank Balances5,849,465-16.891%7,038,3428,836,4398,641,6135,107,514
Other Current Assets3,372,61362.282%2,078,2432,646,3123,410,6842,384,349
Assets Held for Sale0--0000
15,219,5885.324%14,450,29816,126,71715,134,61210,148,488
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 Payables8,762,470-3.662%9,095,5117,783,2955,770,3305,120,909
S-T Debt & Leases4,585,71755.905%2,941,3461,532,5262,353,5521,065,254
Other Current Liabilities5,586,02921.752%4,588,0273,397,7173,478,7152,838,515
Liab asso w/ Assets Held for Sale0--0000
18,934,21513.891%16,624,88412,713,53911,602,5979,024,678
Net Current Assets(3,714,627)70.820%(2,174,586)3,413,1783,532,0151,123,810
Total Assets Less Current Liabilities49,866,0534.724%47,616,79239,836,07932,325,91227,620,709
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 & Leases13,978,74812.114%12,468,2818,633,3655,468,6483,237,601
Other Non-current Liabilities2,592,422-39.856%4,310,3301,824,8761,117,3251,015,425
16,571,171-1.236%16,778,61210,458,2426,585,9744,253,026
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 Capital2,078,996-0.840%2,096,6002,096,6002,096,6002,096,600
  Reserves26,853,9545.934%25,349,70524,633,31221,474,77519,212,443
  Others0--0000
Shareholders' Funds28,932,9505.417%27,446,30526,729,91123,571,37521,309,043
Non-controlling Interests4,361,93328.599%3,391,8752,647,9262,168,5632,058,640
Others0--0000
33,294,8827.966%30,838,18029,377,83725,739,93823,367,683
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¥)
Commitments2,146,286-20.416%2,696,8912,825,0321,177,7441,658,794
Contingent Liabilities0--0000
Remarks:  Real time quote last updated: 11/11/2024 10:07
  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 730,553
%Change-38.741%
EPS / (LPS)RMB 0.350
NBV Per Share (¥)RMB 13.799
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