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00538 AJISEN (CHINA)
RT Nominal down0.820 -0.010 (-1.205%)
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 Properties1,007,2550.800%999,262996,028997,9561,032,120
Property, plant, equip. & others349,071-13.927%405,554509,569532,083606,933
Land & other Lease Assets423,864-4.808%445,273615,458616,312681,683
Intangible Assets2,8617.759%2,6551,3921,8087,346
Interests in Asso. & JCEs50,930-3.434%52,74164,79865,814146,283
Other Non-current Assets225,601-6.295%240,757304,859362,219370,662

2,059,582-4.038%2,146,2422,492,1042,576,1922,845,027
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¥)
Inventories76,247-23.220%99,306120,387137,202126,691
Trade Receivables49,48655.260%31,87330,89240,26620,311
Cash & Bank Balances1,607,6359.728%1,465,1111,527,5381,738,3801,705,399
Other Current Assets168,56133.723%126,052130,296118,354229,848
Assets Held for Sale0--0000

1,901,92910.427%1,722,3421,809,1132,034,2022,082,249
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 Payables95,6482.758%93,081117,518119,833131,938
S-T Debt & Leases173,478-28.396%242,274271,660394,235390,386
Other Current Liabilities198,076-1.389%200,866185,960225,507294,869
Liab asso w/ Assets Held for Sale0--0000

467,202-12.871%536,221575,138739,575817,193
Net Current Assets1,434,72720.960%1,186,1211,233,9751,294,6271,265,056
Total Assets Less Current Liabilities3,494,3094.860%3,332,3633,726,0793,870,8194,110,083
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 & Leases266,3112.090%260,859409,712424,560463,513
Other Non-current Liabilities170,07213.236%150,192202,218217,405238,131

436,3836.163%411,051611,930641,965701,644
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 Capital108,4040.000%108,404108,404108,404108,404
  Reserves2,891,9874.543%2,766,3112,951,7013,049,3643,220,670
  Others0--0000
Shareholders' Funds3,000,3914.372%2,874,7153,060,1053,157,7683,329,074
Non-controlling Interests57,53523.474%46,59754,04471,08679,365
Others0--0000

3,057,9264.676%2,921,3123,114,1493,228,8543,408,439
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¥)
Commitments6,644-51.613%13,73110,44515,75519,870
Contingent Liabilities0--0000
Remarks:  Real time quote last updated: 18/11/2024 13:58
  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 -7,157,000
%Change--
EPS / (LPS)RMB -0.010
NBV Per Share (¥)RMB 2.666
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