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02598 LIANLIAN
Nominal 
9.220 -0.160 (-1.706%) 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 Properties | 163,027 | -1.219% | 165,039 | 169,053 | 181,008 | 194,270 |
| Property, plant, equip. & others | 122,459 | 1.396% | 120,773 | 132,967 | 128,729 | 119,991 |
| Land & other Lease Assets | 24,188 | 24.803% | 19,381 | 15,531 | 22,439 | 17,583 |
| Intangible Assets | 17,382 | 1.111% | 17,191 | 19,019 | 17,768 | 14,468 |
| Interests in Asso. & JCEs | 89,821 | -69.294% | 292,518 | 205,620 | 390,636 | 97,907 |
| Other Non-current Assets | 137,638 | -1.163% | 139,257 | 130,954 | 137,455 | 137,293 |
| 554,515 | -26.472% | 754,159 | 673,144 | 878,035 | 581,512 | |
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¥) | ||
| Inventories | 657 | -1.499% | 667 | 687 | 518 | 786 | |
| Trade Receivables | 96,277 | 42.523% | 67,552 | 40,623 | 32,976 | 16,060 | |
| Cash & Bank Balances | 575,588 | 203.196% | 189,840 | 145,504 | 871,460 | 1,300,476 | |
| Other Current Assets | 10,596,834 | 12.073% | 9,455,281 | 9,286,056 | 6,692,092 | 7,325,409 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 11,269,356 | 16.019% | 9,713,340 | 9,472,870 | 7,597,046 | 8,642,731 | ||
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 Payables | 75,989 | -0.022% | 76,006 | 38,946 | 25,382 | 20,093 | ||
| S-T Debt & Leases | 349,846 | 16.803% | 299,519 | 114,350 | 10,130 | 6,225 | ||
| Other Current Liabilities | 10,293,878 | 10.293% | 9,333,186 | 8,756,508 | 6,506,460 | 6,606,384 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 10,719,713 | 10.413% | 9,708,711 | 8,909,804 | 6,541,972 | 6,632,702 | |||
| Net Current Assets | 549,643 | 11773.904% | 4,629 | 563,066 | 1,055,074 | 2,010,029 | ||
| Total Assets Less Current Liabilities | 1,104,158 | 45.516% | 758,788 | 1,236,210 | 1,933,109 | 2,591,541 | ||
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 & Leases | 156,539 | 0.669% | 155,499 | 163,846 | 11,811 | 9,356 | |||
| Other Non-current Liabilities | 12,660 | 31.260% | 9,645 | 11,909 | 2,989 | 388 | |||
| 169,199 | 2.455% | 165,144 | 175,755 | 14,800 | 9,744 | ||||
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 Capital | 1,079,060 | 6.336% | 1,014,760 | 1,014,760 | 1,014,760 | 1,014,760 | ||||
| Reserves | (150,040) | -64.735% | (425,459) | 43,631 | 902,729 | 1,566,096 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 929,020 | 57.648% | 589,301 | 1,058,391 | 1,917,489 | 2,580,856 | ||||
| Non-controlling Interests | 5,939 | 36.749% | 4,343 | 2,064 | 820 | 941 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 934,959 | 57.495% | 593,644 | 1,060,455 | 1,918,309 | 2,581,797 | |||||
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 | -- | -- | 2,179 | 430,691 | 370,285 | 3,088 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 15/11/2024 12:17 |
| 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 -351,294,000 |
| %Change | -8.322% |
| EPS / (LPS) | RMB -0.340 |
| NBV Per Share (¥) | RMB 0.861 |