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00995 ANHUIEXPRESSWAY
RT Nominal up10.220 +0.040 (+0.393%)
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 Properties296,972-15.702%352,289370,239400,095381,919
Property, plant, equip. & others1,208,764-0.634%1,216,4731,232,7041,377,4271,126,224
Land & other Lease Assets56,633836.857%6,0456,8087,5718,334
Intangible Assets15,025,23611.269%13,503,55413,208,09913,807,77511,223,599
Interests in Asso. & JCEs155,2215.863%146,625136,892136,982135,542
Other Non-current Assets766,531-15.452%906,620526,447470,388350,217

17,509,3578.541%16,131,60615,481,18916,200,23813,225,835
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¥)
Inventories4,458-5.270%4,7065,3997,1215,678
Trade Receivables62,677-4.779%65,82392,8761,121,140120,375
Cash & Bank Balances962,380-66.858%2,903,8483,359,9181,973,7181,905,261
Other Current Assets3,237,68044.566%2,239,5831,026,0871,506,117713,110
Assets Held for Sale0--0000

4,267,195-18.158%5,213,9604,484,2804,608,0962,744,424
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 Payables627,8532.225%614,185775,6121,041,1731,294,312
S-T Debt & Leases517,68617.186%441,763348,934587,475295,199
Other Current Liabilities314,991-2.252%322,2491,672,339578,489513,990
Liab asso w/ Assets Held for Sale0--0000

1,460,5305.974%1,378,1972,796,8852,207,1372,103,501
Net Current Assets2,806,665-26.829%3,835,7631,687,3952,400,959640,923
Total Assets Less Current Liabilities20,316,0221.746%19,967,36917,168,58418,601,19713,866,758
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 & Leases5,959,721-3.906%6,201,9864,726,4091,641,9751,812,698
Other Non-current Liabilities211,010-7.537%228,211462,3524,780,770444,656

6,170,731-4.035%6,430,1975,188,7616,422,7452,257,354
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 Capital1,658,6100.000%1,658,6101,658,6101,658,6101,658,610
  Reserves11,029,4397.087%10,299,5439,766,0449,882,6499,119,689
  Others0--0000
Shareholders' Funds12,688,0496.104%11,958,15311,424,65411,541,25910,778,299
Non-controlling Interests1,457,242-7.712%1,579,019555,169637,193831,105
Others0--0000

14,145,2914.492%13,537,17211,979,82312,178,45211,609,404
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¥)
Commitments4,337,5721571.550%259,494139,187204,88590,875
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 (K¥)RMB 808,769
%Change-3.534%
EPS / (LPS)RMB 0.488
NBV Per Share (¥)RMB 7.537
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