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00763 ZTE
RT Nominal up21.250 +0.150 (+0.711%)
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 Properties1,473,823-26.698%2,010,6272,013,9272,035,2341,957,242
Property, plant, equip. & others14,325,9503.465%13,846,20012,783,21412,953,84210,555,204
Land & other Lease Assets3,795,5119.028%3,481,2173,284,4863,729,0343,468,949
Intangible Assets5,493,46510.504%4,971,2875,652,0686,871,6647,376,267
Interests in Asso. & JCEs2,157,55023.005%1,754,0301,684,9091,713,8032,327,288
Other Non-current Assets15,207,466-10.630%17,016,37015,473,73616,354,05412,950,011
42,453,765-1.453%43,079,73140,892,34043,657,63138,634,961
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¥)
Inventories41,131,259-9.072%45,234,99036,316,75333,689,30627,688,508
Trade Receivables20,821,52617.295%17,751,39017,509,05915,891,02019,778,280
Cash & Bank Balances78,543,21939.394%56,346,36750,713,31035,659,83228,505,800
Other Current Assets18,008,549-2.872%18,541,09623,331,96321,737,11726,594,586
Assets Held for Sale0--0000
158,504,55314.963%137,873,843127,871,085106,977,275102,567,174
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 Payables28,374,164-4.479%29,704,59833,274,64328,515,78927,728,550
S-T Debt & Leases14,772,66739.049%10,624,0599,924,27112,663,83727,258,227
Other Current Liabilities39,883,5834.695%38,094,84335,486,34233,215,34931,383,739
Liab asso w/ Assets Held for Sale0--0000
83,030,4145.874%78,423,50078,685,25674,394,97586,370,516
Net Current Assets75,474,13926.953%59,450,34349,185,82932,582,30016,196,658
Total Assets Less Current Liabilities117,927,90415.018%102,530,07490,078,16976,239,93154,831,619
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 & Leases43,536,51621.222%35,914,63730,440,42423,332,49010,690,387
Other Non-current Liabilities6,059,943-14.313%7,072,2146,350,0856,784,9356,186,934
49,596,45915.376%42,986,85136,790,50930,117,42516,877,321
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 Capital4,783,2520.995%4,736,1134,730,7964,613,4354,227,530
  Reserves63,225,05517.290%53,905,07446,751,29338,683,37324,599,338
  Others0--0000
Shareholders' Funds68,008,30715.974%58,641,18751,482,08943,296,80828,826,868
Non-controlling Interests323,138-64.177%902,0361,805,5712,825,6982,875,066
Others0--0006,252,364
68,331,44514.759%59,543,22353,287,66046,122,50637,954,298
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¥)
Commitments2,817,96413.521%2,482,3262,560,5332,865,4943,145,711
Contingent Liabilities10,049,921-10.378%11,213,62512,974,13512,832,33213,559,281
Remarks:  Real time quote last updated: 13/11/2024 17:57
  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 5,732,446
%Change4.757%
EPS / (LPS)RMB 1.200
NBV Per Share (¥)RMB 14.717
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