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02556 MARKETINGFORCE
RT Nominal down107.500 -18.500 (-14.683%)
Latest  |  Final  |  Interim
Non-current Assets
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
Investment Properties0--00
Property, plant, equip. & others93,353-23.117%121,422110,109
Land & other Lease Assets115,316-33.213%172,663155,414
Intangible Assets2,884-23.318%3,7615,092
Interests in Asso. & JCEs0--00
Other Non-current Assets18,84916.662%16,1578,382

230,402-26.624%314,003278,997
Current Assets
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
Inventories0--00
Trade Receivables112,663-13.923%130,886174,218
Cash & Bank Balances138,022-32.178%203,506215,658
Other Current Assets1,821,81327.575%1,428,0371,142,204
Assets Held for Sale0--00

2,072,49817.593%1,762,4291,532,080
Current Liabilities
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
Trade Payables50,95016.673%43,66915,568
S-T Debt & Leases674,11639.212%484,236550,680
Other Current Liabilities2,379,179131.200%1,029,055600,024
Liab asso w/ Assets Held for Sale0--00

3,104,24599.379%1,556,9601,166,272
Net Current Assets(1,031,747)--205,469365,808
Total Assets Less Current Liabilities(801,345)--519,472644,805
Non-current Liabilities
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
L-T Debt & Leases89,643-34.374%136,597126,277
Other Non-current Liabilities69,707-94.005%1,162,7681,001,214

159,350-87.736%1,299,3651,127,491
Capital and Reserves
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
  Share Capital10.000%11
  Reserves(960,696)23.183%(779,894)(482,687)
  Others0--00
Shareholders' Funds(960,695)23.183%(779,893)(482,686)
Non-controlling Interests0--00
Others0--00

(960,695)23.183%(779,893)(482,686)
Commitments and Contingent Liabilities
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
Commitments0--00
Contingent Liabilities0--00
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
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders (¥)RMB -820,178,000
%Change1111.954%
EPS / (LPS)RMB -4.330
NBV Per Share (¥)RMB 2.226
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