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01776 GF SEC
RT Nominal down9.510 -0.030 (-0.314%)
Financial Position (Balance Sheet)
Latest  ｜  Final  ｜  Interim
Created with Highcharts 10.3.3Non-current Assets (M)20202021202220232024025 00050 00075 000
Created with Highcharts 10.3.3Current Assets (M)202020212022202320240500 0001 000 000
Created with Highcharts 10.3.3Non-current Liabilities (M)20202021202220232024050 000100 000
Created with Highcharts 10.3.3Current Liabilities (M)202020212022202320240250 000500 000750 000
Created with Highcharts 10.3.3Non-controlling Interests (M)2020202120222023202402 5005 0007 500
Created with Highcharts 10.3.3Shareholders' Funds (M)202020212022202320240100 000200 000
Non-current Assets
2024/12 - Final
RMB(K¥)		 %Chg
(Compare to Final)		 2023/12
RMB(K¥)		 2022/12
RMB(K¥)		 2021/12
RMB(K¥)		 2020/12
RMB(K¥)
Investment Properties242,97722.003%199,157187,43360,74242,399
Property, plant, equip. & others3,271,4121.270%3,230,3753,206,4203,080,7323,164,197
Land & other Lease Assets1,999,128-1.270%2,024,8451,873,7851,977,8161,835,617
Intangible Assets517,515-0.930%522,374440,146332,078264,990
Interests in Asso. & JCEs11,009,75819.267%9,231,2118,757,5908,256,6207,242,149
Other Non-current Assets33,055,31479.192%18,446,82713,428,19712,853,60722,426,587
50,096,10448.853%33,654,78927,893,57126,561,59534,975,939
Current Assets
2024/12 - Final
RMB(K¥)		 %Chg
(Compare to Final)		 2023/12
RMB(K¥)		 2022/12
RMB(K¥)		 2021/12
RMB(K¥)		 2020/12
RMB(K¥)
Inventories0--0000
Trade Receivables8,618,489-22.249%11,084,74813,891,0455,440,7794,281,318
Cash & Bank Balances169,395,62942.571%118,815,211129,176,483119,312,820102,766,204
Other Current Assets530,634,8872.315%518,626,931446,295,183384,540,130315,440,225
Assets Held for Sale0--0000
708,649,0059.271%648,526,890589,362,711509,293,729422,487,747
Current Liabilities
2024/12 - Final
RMB(K¥)		 %Chg
(Compare to Final)		 2023/12
RMB(K¥)		 2022/12
RMB(K¥)		 2021/12
RMB(K¥)		 2020/12
RMB(K¥)
Trade Payables176,911,42130.732%135,323,820138,931,796127,701,597104,910,635
S-T Debt & Leases124,484,9825.469%118,030,01099,826,202105,799,36968,900,989
Other Current Liabilities225,879,4214.149%216,881,278166,374,622108,362,080108,293,951
Liab asso w/ Assets Held for Sale0--0000
527,275,82412.130%470,235,108405,132,620341,863,046282,105,575
Net Current Assets181,373,1811.728%178,291,782184,230,091167,430,683140,382,172
Total Assets Less Current Liabilities231,469,2859.211%211,946,571212,123,662193,992,278175,358,111
Non-current Liabilities
2024/12 - Final
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 & Leases71,880,78610.402%65,108,21280,556,43878,122,79369,353,167
Other Non-current Liabilities6,503,1175.525%6,162,6496,774,3845,068,1423,731,358
78,383,9039.980%71,270,86187,330,82283,190,93573,084,525
Capital and Reserves
2024/12 - Final
RMB(K¥)		 %Chg
(Compare to Final)		 2023/12
RMB(K¥)		 2022/12
RMB(K¥)		 2021/12
RMB(K¥)		 2020/12
RMB(K¥)
  Share Capital7,621,0880.000%7,621,0887,621,0887,621,0887,621,088
  Reserves113,380,8287.350%105,618,060101,534,54498,003,42290,541,109
  Others26,600,00018.335%22,478,50010,990,0001,000,0000
Shareholders' Funds147,601,9168.757%135,717,648120,145,632106,624,51098,162,197
Non-controlling Interests5,483,46610.597%4,958,0624,647,2084,176,8334,111,389
Others0--0000
153,085,3828.821%140,675,710124,792,840110,801,343102,273,586
Commitments and Contingent Liabilities
2024/12 - Final
RMB(K¥)		 %Chg
(Compare to Final)		 2023/12
RMB(K¥)		 2022/12
RMB(K¥)		 2021/12
RMB(K¥)		 2020/12
RMB(K¥)
Commitments----182,007110,614110,12962,892
Contingent Liabilities----0000
Remarks:  Real time quote last updated: 17/04/2025 18:00
  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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Industry
Profit / (Loss) Attributable to Shareholders (K¥)RMB 9,636,830
%Change53.162%
EPS / (LPS)RMB 1.150
NBV Per Share (¥)RMB 15.909
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