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00811 XINHUA WINSHARE
RT Nominal up9.680 +0.010 (+0.103%)
Latest  |  Final  |  Interim
Non-current Assets
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
Investment Properties80,473-14.524%94,14695,99782,65486,104
Property, plant, equip. & others2,440,1270.820%2,420,2882,501,2012,159,5772,046,941
Land & other Lease Assets581,326-5.664%616,228703,326628,281737,674
Intangible Assets696,971-1.935%710,725736,485632,137601,550
Interests in Asso. & JCEs768,949-0.328%771,481748,394754,804717,890
Other Non-current Assets4,361,44537.756%3,166,0613,115,8203,272,5272,808,923

8,929,29114.788%7,778,9297,901,2237,529,9796,999,081
Current Assets
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
Inventories2,352,677-10.923%2,641,1702,572,8402,742,1582,130,622
Trade Receivables1,746,42017.927%1,480,9291,700,7851,566,4301,591,251
Cash & Bank Balances8,244,181-9.580%9,117,6647,801,8016,040,0295,785,975
Other Current Assets619,781-19.391%768,871674,739895,349461,907
Assets Held for Sale0--0000

12,963,058-7.464%14,008,63412,750,16411,243,9679,969,755
Current Liabilities
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
Trade Payables5,457,121-0.894%5,506,3585,454,1765,451,8674,595,997
S-T Debt & Leases91,922-12.267%104,775109,633101,706103,865
Other Current Liabilities1,899,477-16.065%2,263,0431,978,6461,787,0711,812,137
Liab asso w/ Assets Held for Sale0--0000

7,448,520-5.406%7,874,1767,542,4547,340,6446,512,000
Net Current Assets5,514,539-10.106%6,134,4585,207,7103,903,3233,457,755
Total Assets Less Current Liabilities14,443,8293.812%13,913,38813,108,93311,433,30210,456,837
Non-current Liabilities
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
L-T Debt & Leases226,330-1.992%230,930314,531259,594357,266
Other Non-current Liabilities279,6904.245%268,301132,36964,01971,420

506,0201.360%499,231446,900323,614428,686
Capital and Reserves
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
  Share Capital1,233,8410.000%1,233,8411,233,8411,233,8411,233,841
  Reserves12,324,1974.115%11,837,10711,256,1389,987,7198,903,003
  Others0--0000
Shareholders' Funds13,558,0383.727%13,070,94812,489,97911,221,56010,136,844
Non-controlling Interests379,77110.653%343,208172,054(111,871)(108,694)
Others0--0000

13,937,8093.904%13,414,15612,662,03311,109,68910,028,150
Commitments and Contingent Liabilities
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
Commitments----215,090126,141103,335139,184
Contingent Liabilities----0000
Remarks:  Real time quote last updated: 19/11/2024 09:51
  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 715,786
%Change-6.084%
EPS / (LPS)RMB 0.580
NBV Per Share (¥)RMB 10.988
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