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00499 QINGDAO HLDGS
RT Nominal unchange0.185 0.000 (0.000%)
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 Properties433,633-5.911%460,875488,523481,857484,790
Property, plant, equip. & others42,489-3.223%43,90442,15818,57321,149
Land & other Lease Assets1,53288.670%8121,6322,6551,150
Intangible Assets12,169-16.353%14,54820,22222,65625,090
Interests in Asso. & JCEs9,612145.329%3,9182,8131,0000
Other Non-current Assets15,349203.460%5,0583,670131,65614,849

514,784-2.708%529,115559,018658,397547,028
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¥)
Inventories386,79868.966%228,92056,48710,52313,319
Trade Receivables5,060-16.502%6,0603,7408481,526
Cash & Bank Balances156,267-9.678%173,011232,777108,15665,489
Other Current Assets184,08912.706%163,336185,42721,83243,165
Assets Held for Sale0--0000

732,21428.160%571,327478,431141,359123,499
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 Payables339,36492.713%176,0989579651,007
S-T Debt & Leases38,435-9.268%42,36173,56737,71645,521
Other Current Liabilities507,499296.112%128,120140,52815,87711,781
Liab asso w/ Assets Held for Sale0--0000

885,298155.439%346,579215,05254,55858,309
Net Current Assets(153,084)--224,748263,37986,80165,190
Total Assets Less Current Liabilities361,700-52.020%753,863822,397745,198612,218
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 & Leases6,682-5.821%7,095353,001445,881344,229
Other Non-current Liabilities1,708-99.510%348,37319,06310,7825,006

8,390-97.640%355,468372,064456,663349,235
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 Capital81,2570.000%81,25781,25739,94239,942
  Reserves212,215-17.422%256,988303,616182,135192,188
  Others0--0000
Shareholders' Funds293,472-13.237%338,245384,873222,077232,130
Non-controlling Interests59,838-0.519%60,15065,46066,45830,853
Others0--0000

353,310-11.317%398,395450,333288,535262,983
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¥)
Commitments28,9000.000%28,9002,014,51028,8990
Contingent Liabilities0--0000
Remarks:  Real time quote last updated: 18/11/2024 15:01
  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 -14,398,000
%Change-61.885%
EPS / (LPS)RMB -0.014
NBV Per Share (¥)RMB 0.280
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