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06998 GENOR-B
RT Nominal down1.660 -0.050 (-2.924%)
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 Properties0--0000
Property, plant, equip. & others53,417-70.322%179,990200,033200,288191,429
Land & other Lease Assets6,720-73.362%25,22723,33428,87533,267
Intangible Assets110,099-32.541%163,208171,043156,93694,317
Interests in Asso. & JCEs0--0000
Other Non-current Assets35,51833.964%26,51381,85385,94365,582

205,754-47.902%394,938476,263472,042384,595
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¥)
Inventories5,667-88.045%47,40449,65331,46525,269
Trade Receivables0--0000
Cash & Bank Balances1,165,481-26.640%1,588,7052,200,6412,929,743253,520
Other Current Assets69,975-16.740%84,044136,284140,19969,451
Assets Held for Sale0--0000

1,241,123-27.848%1,720,1532,386,5783,101,407348,240
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 Payables141,6617.191%132,158129,66691,732103,363
S-T Debt & Leases3,231-52.225%6,76337,30115,04512,412
Other Current Liabilities84,633-30.328%121,474146,221141,953244,349
Liab asso w/ Assets Held for Sale0--0000

229,525-11.855%260,395313,188248,730360,124
Net Current Assets1,011,598-30.701%1,459,7582,073,3902,852,677(11,884)
Total Assets Less Current Liabilities1,217,352-34.364%1,854,6962,549,6533,324,719372,711
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 & Leases3,924-82.019%21,82320,10716,01429,351
Other Non-current Liabilities22,728-17.816%27,65536,43571,580117,900

26,652-46.134%49,47856,54287,594147,251
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 Capital690.000%69686739
  Reserves1,188,745-34.047%1,802,4092,490,1213,233,986218,947
  Others0--0000
Shareholders' Funds1,188,814-34.046%1,802,4782,490,1893,234,053218,986
Non-controlling Interests1,886-31.168%2,7402,9223,0726,474
Others0--0000

1,190,700-34.041%1,805,2182,493,1113,237,125225,460
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¥)
Commitments1,470-69.007%4,7437,9339,55120,365
Contingent Liabilities0--0000
Remarks:  Real time quote last updated: 24/12/2024 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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