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01855 ZONQING LTD
Nominal 
6.370 -0.150 (-2.301%) 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 Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 39,309 | 4.615% | 37,575 | 9,591 | 9,791 | 10,716 |
| Land & other Lease Assets | 7,871 | -8.199% | 8,574 | 6,380 | 1,165 | 8,682 |
| Intangible Assets | 1,938 | -20.574% | 2,440 | 2,931 | 1,824 | 2,192 |
| Interests in Asso. & JCEs | 270,151 | -1.106% | 273,172 | 271,515 | 263,726 | 223,745 |
| Other Non-current Assets | 164,664 | -4.283% | 172,032 | 95,448 | 89,731 | 147,564 |
| 483,933 | -1.997% | 493,793 | 385,865 | 366,237 | 392,899 | |
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¥) | ||
| Inventories | 26,769 | 6.828% | 25,058 | 25,585 | 37,185 | 21,368 | |
| Trade Receivables | 1,764,513 | 13.077% | 1,560,456 | 987,062 | 653,600 | 488,596 | |
| Cash & Bank Balances | 210,405 | -4.463% | 220,233 | 47,495 | 143,997 | 73,615 | |
| Other Current Assets | 1,360,806 | -27.749% | 1,883,444 | 933,780 | 865,121 | 723,635 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 3,362,493 | -8.856% | 3,689,191 | 1,993,922 | 1,699,903 | 1,307,214 | ||
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 Payables | 1,389,181 | 12.259% | 1,237,478 | 943,446 | 703,415 | 502,713 | ||
| S-T Debt & Leases | 728,281 | -25.487% | 977,391 | 482,812 | 430,635 | 423,945 | ||
| Other Current Liabilities | 867,823 | -9.374% | 957,591 | 311,940 | 389,503 | 279,170 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 2,985,285 | -5.900% | 3,172,460 | 1,738,198 | 1,523,553 | 1,205,828 | |||
| Net Current Assets | 377,208 | -27.001% | 516,731 | 255,724 | 176,350 | 101,386 | ||
| Total Assets Less Current Liabilities | 861,141 | -14.783% | 1,010,524 | 641,589 | 542,587 | 494,285 | ||
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 & Leases | 81,196 | 1.817% | 79,747 | 27,176 | 50,270 | 79,172 | |||
| Other Non-current Liabilities | 10,476 | -17.913% | 12,762 | 10,336 | 8,507 | 7,684 | |||
| 91,672 | -0.905% | 92,509 | 37,512 | 58,777 | 86,856 | ||||
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 Capital | 230 | 0.000% | 230 | 230 | 1 | 1 | ||||
| Reserves | 649,365 | -25.147% | 867,523 | 594,397 | 474,234 | 402,295 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 649,595 | -25.141% | 867,753 | 594,627 | 474,235 | 402,296 | ||||
| Non-controlling Interests | 119,874 | 138.498% | 50,262 | 9,450 | 9,575 | 5,133 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 769,469 | -16.181% | 918,015 | 604,077 | 483,810 | 407,429 | |||||
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¥) | |
| Commitments | 14,448 | 194.377% | 4,908 | 4,504 | 17,196 | 25,390 |
| Contingent Liabilities | 0 | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 15/11/2024 12:09 |
| 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 | |
| Profit / (Loss) Attributable to Shareholders (¥) | RMB 34,259,000 |
| %Change | -7.663% |
| EPS / (LPS) | RMB 0.120 |
| NBV Per Share (¥) | RMB 2.417 |