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03996 CH ENERGY ENG
RT Nominal up1.060 +0.010 (+0.952%)
Financial Position (Balance Sheet)
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 Properties784,64417.095%670,091637,191750,449719,094
Property, plant, equip. & others83,064,80340.142%59,272,05847,388,57640,283,58947,803,927
Land & other Lease Assets15,147,02336.442%11,101,41110,075,33310,116,6910
Intangible Assets74,443,40320.756%61,648,01961,783,94954,690,48944,019,695
Interests in Asso. & JCEs46,548,80414.378%40,697,17538,302,74628,954,04421,876,978
Other Non-current Assets137,097,54621.971%112,402,08660,738,97653,105,61342,573,627
357,086,22324.947%285,790,840218,926,771187,900,875156,993,321
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¥)
Inventories67,957,77010.714%61,381,16058,609,37861,529,31212,617,279
Trade Receivables83,447,3014.067%80,185,81165,538,47759,677,98254,654,115
Cash & Bank Balances77,288,5415.713%73,111,60458,299,09856,434,91143,892,508
Other Current Assets197,376,35820.291%164,082,737127,324,609110,494,862153,513,078
Assets Held for Sale0--0164,25513,9700
426,069,97012.490%378,761,312309,935,817288,151,037264,676,980
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 Payables217,712,46320.255%181,042,454136,998,914113,564,004104,390,647
S-T Debt & Leases65,684,85859.335%41,224,44325,216,45132,861,65035,364,293
Other Current Liabilities133,611,22912.003%119,292,672108,306,544106,676,66885,227,098
Liab asso w/ Assets Held for Sale0--0000
417,008,55022.090%341,559,569270,521,909253,102,322224,982,038
Net Current Assets9,061,420-75.642%37,201,74339,413,90835,048,71539,694,942
Total Assets Less Current Liabilities366,147,64313.361%322,992,583258,340,679222,949,590196,688,263
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 & Leases163,205,43413.356%143,976,14397,032,59973,566,95671,822,395
Other Non-current Liabilities14,689,33027.191%11,549,05611,574,08011,453,77711,575,516
177,894,76414.383%155,525,199108,606,67985,020,73383,397,911
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 Capital41,691,1640.000%41,691,16441,691,16430,020,39630,020,396
  Reserves59,273,57316.956%50,680,28843,007,51628,896,52225,124,366
  Others9,500,0000.000%9,500,0009,500,0009,500,0003,000,000
Shareholders' Funds110,464,7378.435%101,871,45294,198,68068,416,91858,144,762
Non-controlling Interests77,788,14218.587%65,595,93255,535,32069,511,93931,245,590
Others0--00023,900,000
188,252,87912.412%167,467,384149,734,000137,928,857113,290,352
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¥)
Commitments0--02,407,3753,036,9883,079,644
Contingent Liabilities0--011,609,6017,437,1833,393,186
Remarks:  Real time quote last updated: 19/11/2024 09:46
  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
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Profit / (Loss) Attributable to Shareholders (K¥)RMB 2,614,556
%Change5.322%
EPS / (LPS)RMB 0.060
NBV Per Share (¥)RMB 2.484
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