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00410 SOHO CHINA
RT Nominal up0.740 +0.010 (+1.370%)
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 Properties63,421,300-0.571%63,785,30063,656,00063,367,00061,833,246
Property, plant, equip. & others940,876-3.334%973,3301,091,1721,129,8351,306,505
Land & other Lease Assets0--0000
Intangible Assets16-78.082%735617002,491
Interests in Asso. & JCEs0--0000
Other Non-current Assets1,174,097-0.668%1,181,9921,077,0591,022,3441,204,387

65,536,289-0.613%65,940,69565,824,79265,519,87964,346,629
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¥)
Inventories1,610,444-5.727%1,708,2841,737,5261,746,5332,224,075
Trade Receivables374,970-15.634%444,454216,910198,653190,784
Cash & Bank Balances769,461122.564%345,725734,698396,8041,206,837
Other Current Assets326,392-19.992%407,9511,932,5892,842,3661,691,065
Assets Held for Sale0--00069,626

3,081,2676.016%2,906,4144,621,7235,184,3565,382,387
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 Payables911,636-5.022%959,8371,017,6071,149,2231,397,866
S-T Debt & Leases5,177,875-61.512%13,453,0991,663,7891,011,8601,663,420
Other Current Liabilities4,362,0244.599%4,170,2434,279,3104,118,8733,786,319
Liab asso w/ Assets Held for Sale0--0000

10,451,535-43.758%18,583,1796,960,7066,279,9566,847,605
Net Current Assets(7,370,268)-52.986%(15,676,765)(2,338,983)(1,095,600)(1,465,218)
Total Assets Less Current Liabilities58,166,02115.721%50,263,93063,485,80964,424,27962,881,411
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 & Leases10,707,093291.931%2,731,88316,333,81917,457,90716,593,381
Other Non-current Liabilities10,263,9040.988%10,163,52610,052,2269,692,7219,171,891

20,970,99762.624%12,895,40926,386,04527,150,62825,765,272
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 Capital106,1120.000%106,112106,112106,112106,112
  Reserves36,160,759-0.478%36,334,50736,068,03236,249,60035,964,422
  Others0--0000
Shareholders' Funds36,266,871-0.477%36,440,61936,174,14436,355,71236,070,534
Non-controlling Interests928,1530.027%927,902925,620917,9391,045,605
Others0--0000

37,195,024-0.464%37,368,52137,099,76437,273,65137,116,139
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¥)
Commitments2,299-86.413%16,92138,19978,448105,949
Contingent Liabilities0--0000
Remarks:  Real time quote last updated: 19/11/2024 12:43
  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 -107,546,000
%Change--
EPS / (LPS)RMB -0.020
NBV Per Share (¥)RMB 6.952
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