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01107 MODERN LAND
RT Nominal unchange0.021 0.000 (0.000%)
Latest  |  Final  |  Interim
Non-current Assets
2022/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
2018/12
RMB(K¥)
Investment Properties2,762,550-8.908%3,032,7003,072,6702,656,3602,128,610
Property, plant, equip. & others394,322-7.155%424,710437,928486,061504,457
Land & other Lease Assets0--029,68900
Intangible Assets19,613-9.925%21,77416,9678,1492,436
Interests in Asso. & JCEs2,620,85112.106%2,337,8343,228,3702,482,4182,543,869
Other Non-current Assets7,632,690-9.630%8,446,0196,980,4106,186,3376,266,485

13,430,026-5.840%14,263,03713,766,03411,819,32511,445,857
Current Assets
2022/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
2018/12
RMB(K¥)
Inventories34,599,754-24.290%45,700,45443,310,41136,694,81926,143,318
Trade Receivables336,931-14.531%394,214433,450513,786601,800
Cash & Bank Balances542,332-65.784%1,585,04310,822,3737,858,6556,733,265
Other Current Assets9,591,411-24.644%12,728,12813,579,60311,650,3048,704,720
Assets Held for Sale0--2,947,689000

45,070,428-28.861%63,355,52868,145,83756,717,56442,183,103
Current Liabilities
2022/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
2018/12
RMB(K¥)
Trade Payables1,855,824-47.926%3,563,8124,189,7433,239,1032,277,935
S-T Debt & Leases11,445,751-49.443%22,639,0809,809,4489,466,9848,836,747
Other Current Liabilities33,130,649-16.869%39,853,73941,387,50337,633,43327,584,615
Liab asso w/ Assets Held for Sale0--2,187,718000

46,432,224-31.962%68,244,34955,386,69450,339,52038,699,297
Net Current Assets(1,361,796)-72.145%(4,888,821)12,759,1436,378,0443,483,806
Total Assets Less Current Liabilities12,068,23028.739%9,374,21626,525,17718,197,36914,929,663
Non-current Liabilities
2022/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
2018/12
RMB(K¥)
L-T Debt & Leases10,717,143461.893%1,907,32714,783,5659,028,9947,091,411
Other Non-current Liabilities479,384-26.647%653,534763,945564,062256,293

11,196,527337.217%2,560,86115,547,5109,593,0567,347,704
Capital and Reserves
2022/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
2018/12
RMB(K¥)
  Share Capital175,6930.000%175,693175,693175,693175,341
  Reserves(328,607)--4,293,1886,533,5135,983,9385,498,341
  Others0--0000
Shareholders' Funds(152,914)--4,468,8816,709,2066,159,6315,673,682
Non-controlling Interests1,024,617-56.297%2,344,4744,268,4612,444,6821,908,277
Others0--0000

871,703-87.206%6,813,35510,977,6678,604,3137,581,959
Commitments and Contingent Liabilities
2022/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
2018/12
RMB(K¥)
Commitments14,254,047-17.299%17,235,57016,805,37415,453,2167,864,247
Contingent Liabilities17,688,867-7.594%19,142,65115,217,82513,474,32311,587,338
Remarks:  Real time quote last updated: 27/12/2024 14:50
  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 -1,002,465
%Change-19.063%
EPS / (LPS)RMB -0.359
NBV Per Share (¥)RMB -0.417
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