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02419 DEKON AGR
Nominal 
36.950 +0.100 (+0.271%) Non-current Assets
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 |
| Property, plant, equip. & others | 9,687,160 | 6.500% | 9,095,923 | 8,694,703 | 6,197,815 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 |
| Intangible Assets | 17,648 | -1.386% | 17,896 | 17,238 | 16,586 |
| Interests in Asso. & JCEs | 5,154 | -- | 0 | 16,382 | 9,653 |
| Other Non-current Assets | 1,097,670 | 12.926% | 972,025 | 978,222 | 2,488,940 |
| 10,807,632 | 7.156% | 10,085,844 | 9,706,545 | 8,712,994 | |
Current Assets
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | ||
| Inventories | 706,532 | -0.092% | 707,180 | 570,128 | 444,081 | |
| Trade Receivables | 7,304 | -45.630% | 13,434 | 5,739 | 1,591 | |
| Cash & Bank Balances | 2,544,830 | -10.496% | 2,843,255 | 1,808,973 | 1,711,874 | |
| Other Current Assets | 4,867,934 | -13.853% | 5,650,744 | 3,680,023 | 4,167,780 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | |
| 8,126,600 | -11.807% | 9,214,613 | 6,064,863 | 6,325,326 | ||
Current Liabilities
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |||
| Trade Payables | 1,890,967 | 27.080% | 1,488,010 | 1,201,195 | 628,362 | ||
| S-T Debt & Leases | 3,994,986 | -12.517% | 4,566,564 | 3,300,143 | 2,502,746 | ||
| Other Current Liabilities | 3,804,667 | 25.574% | 3,029,822 | 1,821,715 | 1,365,414 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | ||
| 9,690,620 | 6.673% | 9,084,396 | 6,323,053 | 4,496,522 | |||
| Net Current Assets | (1,564,020) | -- | 130,217 | (258,190) | 1,828,804 | ||
| Total Assets Less Current Liabilities | 9,243,612 | -9.519% | 10,216,061 | 9,448,355 | 10,541,798 | ||
Non-current Liabilities
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | ||||
| L-T Debt & Leases | 4,590,989 | 2.310% | 4,487,321 | 4,763,670 | 2,962,325 | |||
| Other Non-current Liabilities | 797,560 | 19.945% | 664,938 | 551,919 | 419,743 | |||
| 5,388,549 | 4.586% | 5,152,259 | 5,315,589 | 3,382,068 | ||||
Capital and Reserves
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |||||
| Share Capital | 388,876 | 7.435% | 361,964 | 361,964 | 360,000 | ||||
| Reserves | 3,562,732 | -22.678% | 4,607,673 | 3,610,924 | 6,485,864 | ||||
| Others | 0 | -- | 0 | 0 | 0 | ||||
| Shareholders' Funds | 3,951,608 | -20.485% | 4,969,637 | 3,972,888 | 6,845,864 | ||||
| Non-controlling Interests | (96,545) | -- | 94,165 | 159,878 | 313,866 | ||||
| Others | 0 | -- | 0 | 0 | 0 | ||||
| 3,855,063 | -23.870% | 5,063,802 | 4,132,766 | 7,159,730 | |||||
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¥) | |
| Commitments | 308,366 | -64.688% | 873,270 | 1,530,079 | 1,459,662 |
| Contingent Liabilities | 0 | -- | 0 | 0 | 76,855 |
| Remarks: | Real time quote last updated: 05/11/2024 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 1,766,453 |
| %Change | -- |
| EPS / (LPS) | RMB 4.540 |
| NBV Per Share (¥) | RMB 14.704 |