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02228 QUANTUMPH-P
RT Nominal down3.970 -0.610 (-13.319%)
Latest  |  Final  |  Interim
Non-current Assets
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
Investment Properties0--00
Property, plant, equip. & others369,88716.448%317,640176,929
Land & other Lease Assets189,250142.662%77,98993,636
Intangible Assets7,86917.729%6,6845,118
Interests in Asso. & JCEs23,84127.451%18,706213
Other Non-current Assets469,49157.325%298,422186,311

1,060,33847.384%719,441462,207
Current Assets
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
Inventories0--00
Trade Receivables38,5061.503%37,93630,717
Cash & Bank Balances710,76123.779%574,2193,523,647
Other Current Assets2,196,096-26.417%2,984,510365,200
Assets Held for Sale0--00

2,945,363-18.108%3,596,6653,919,564
Current Liabilities
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
Trade Payables13,654-2.325%13,97910,573
S-T Debt & Leases118,78297.155%60,24839,577
Other Current Liabilities164,94033.643%123,418110,718
Liab asso w/ Assets Held for Sale0--00

297,37650.460%197,645160,868
Net Current Assets2,647,987-22.096%3,399,0203,758,696
Total Assets Less Current Liabilities3,708,325-9.958%4,118,4614,220,903
Non-current Liabilities
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
L-T Debt & Leases137,18398.224%69,20692,669
Other Non-current Liabilities10,812,38415.529%9,359,0487,732,202

10,949,56716.136%9,428,2547,824,871
Capital and Reserves
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
  Share Capital500.000%5050
  Reserves(7,267,459)36.408%(5,327,721)(3,609,406)
  Others0--00
Shareholders' Funds(7,267,409)36.409%(5,327,671)(3,609,356)
Non-controlling Interests26,16746.364%17,8785,388
Others0--00

(7,241,242)36.375%(5,309,793)(3,603,968)
Commitments and Contingent Liabilities
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
Commitments4,198-43.416%7,419631
Contingent Liabilities0--00
Remarks:  Real time quote last updated: 19/11/2024 11:56
  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 -1,237,016,000
%Change101.795%
EPS / (LPS)RMB -1.700
NBV Per Share (¥)RMB 1.208
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