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09995 REMEGEN
RT Nominal up14.820 +0.020 (+0.135%)
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. & others2,833,05517.713%2,406,7501,577,687802,568459,713
Land & other Lease Assets251,73622.931%204,778148,856137,93911,007
Intangible Assets24,29439.133%17,46113,1435,0952,133
Interests in Asso. & JCEs2,70580.333%1,500000
Other Non-current Assets187,5205.016%178,564119,570194,74878,884

3,299,31017.453%2,809,0531,859,2561,140,350551,737
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¥)
Inventories741,56041.878%522,673280,31466,20431,247
Trade Receivables420,41949.516%281,1877,05001,058
Cash & Bank Balances726,552-64.887%2,069,1801,756,8212,768,52134,545
Other Current Assets340,4020.385%339,098255,768142,61670,724
Assets Held for Sale0--0000

2,228,933-30.609%3,212,1382,299,9532,977,341137,574
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 Payables139,331-37.151%221,692159,25962,64667,697
S-T Debt & Leases344,720473.062%60,15452,454151,11461,602
Other Current Liabilities653,4907.050%610,455404,689217,528727,654
Liab asso w/ Assets Held for Sale0--0000

1,137,54127.484%892,301616,402431,288856,953
Net Current Assets1,091,392-52.954%2,319,8371,683,5512,546,053(719,379)
Total Assets Less Current Liabilities4,390,702-14.393%5,128,8903,542,8073,686,403(167,642)
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 & Leases915,263772.668%104,88150,32446,5783,762
Other Non-current Liabilities38,170-12.672%43,70946,06145,20460,565

953,433541.654%148,59096,38591,78264,327
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 Capital544,2630.000%544,263489,837489,8370
  Reserves2,893,006-34.784%4,436,0372,956,5853,104,784(231,969)
  Others0--0000
Shareholders' Funds3,437,269-30.983%4,980,3003,446,4223,594,621(231,969)
Non-controlling Interests0--0000
Others0--0000

3,437,269-30.983%4,980,3003,446,4223,594,621(231,969)
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¥)
Commitments201,920-56.762%466,999523,4051,035,381653,810
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 -780,460,000
%Change10.961%
EPS / (LPS)RMB -1.450
NBV Per Share (¥)RMB 4.895
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