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06998 GENOR-B
RT Nominal down1.870 -0.040 (-2.094%)
Latest  |  Final  |  Interim
Non-current Assets
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
Investment Properties0--0000
Property, plant, equip. & others38,813-27.340%53,417179,990200,033200,288
Land & other Lease Assets3,083-54.122%6,72025,22723,33428,875
Intangible Assets104,458-5.124%110,099163,208171,043156,936
Interests in Asso. & JCEs0--0000
Other Non-current Assets35,7660.698%35,51826,51381,85385,943

182,120-11.487%205,754394,938476,263472,042
Current Assets
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
Inventories5,501-2.929%5,66747,40449,65331,465
Trade Receivables0--0000
Cash & Bank Balances1,026,567-11.919%1,165,4811,588,7052,200,6412,929,743
Other Current Assets60,133-14.065%69,97584,044136,284140,199
Assets Held for Sale0--0000

1,092,201-11.999%1,241,1231,720,1532,386,5783,101,407
Current Liabilities
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
Trade Payables129,939-8.275%141,661132,158129,66691,732
S-T Debt & Leases1,113-65.552%3,2316,76337,30115,045
Other Current Liabilities58,586-30.776%84,633121,474146,221141,953
Liab asso w/ Assets Held for Sale0--0000

189,638-17.378%229,525260,395313,188248,730
Net Current Assets902,563-10.778%1,011,5981,459,7582,073,3902,852,677
Total Assets Less Current Liabilities1,084,683-10.898%1,217,3521,854,6962,549,6533,324,719
Non-current Liabilities
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
L-T Debt & Leases2,035-48.140%3,92421,82320,10716,014
Other Non-current Liabilities19,306-15.056%22,72827,65536,43571,580

21,341-19.927%26,65249,47856,54287,594
Capital and Reserves
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
  Share Capital701.449%69696867
  Reserves1,061,976-10.664%1,188,7451,802,4092,490,1213,233,986
  Others0--0000
Shareholders' Funds1,062,046-10.663%1,188,8141,802,4782,490,1893,234,053
Non-controlling Interests1,296-31.283%1,8862,7402,9223,072
Others0--0000

1,063,342-10.696%1,190,7001,805,2182,493,1113,237,125
Commitments and Contingent Liabilities
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
Commitments----1,4704,7437,9339,551
Contingent Liabilities----0000
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 -125,695,000
%Change-54.218%
EPS / (LPS)RMB -0.250
NBV Per Share (¥)RMB 2.066
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