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01269 FIRST CAP GP
RT Nominal up0.050 +0.001 (+2.041%)
Latest  |  Final  |  Interim
Non-current Assets
2025/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2024/12
RMB(K¥)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
Investment Properties0--0000
Property, plant, equip. & others566,2319.340%517,864479,952485,868485,158
Land & other Lease Assets96,480-1.042%97,496130,330122,217131,501
Intangible Assets105,359-3.640%109,339139,049143,282151,334
Interests in Asso. & JCEs62,219-29.157%87,82788,871144,971228,238
Other Non-current Assets0--08,4338,49417,763

830,2892.186%812,526846,635904,8321,013,994
Current Assets
2025/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2024/12
RMB(K¥)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
Inventories472,169232.926%141,824146,302147,12976,105
Trade Receivables1,456,60218.278%1,231,509883,247555,561524,961
Cash & Bank Balances177,17120.210%147,384171,613161,356220,364
Other Current Assets759,4420.656%754,495759,511982,3201,220,790
Assets Held for Sale0--0000

2,865,38425.939%2,275,2121,960,6731,846,3662,042,220
Current Liabilities
2025/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2024/12
RMB(K¥)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
Trade Payables1,794,94435.698%1,322,7461,012,0201,061,934811,120
S-T Debt & Leases2,977,5020.734%2,955,8152,277,0121,721,0871,913,292
Other Current Liabilities446,078-6.204%475,584481,313354,855556,645
Liab asso w/ Assets Held for Sale0--0000

5,218,5249.768%4,754,1453,770,3453,137,8763,281,057
Net Current Assets(2,353,140)-5.074%(2,478,933)(1,809,672)(1,291,510)(1,238,837)
Total Assets Less Current Liabilities(1,522,851)-8.615%(1,666,407)(963,037)(386,678)(224,843)
Non-current Liabilities
2025/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2024/12
RMB(K¥)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
L-T Debt & Leases336,53480.851%186,084389,724568,460476,479
Other Non-current Liabilities47,635-6.622%51,01365,05471,71486,843

384,16962.030%237,097454,778640,174563,322
Capital and Reserves
2025/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2024/12
RMB(K¥)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
  Share Capital155,9590.000%155,959155,959144,631112,290
  Reserves(2,075,575)2.078%(2,033,315)(1,625,264)(1,241,894)(971,034)
  Others0--0000
Shareholders' Funds(1,919,616)2.251%(1,877,356)(1,469,305)(1,097,263)(858,744)
Non-controlling Interests12,596--(26,148)51,49070,41170,579
Others0--0000

(1,907,020)0.185%(1,903,504)(1,417,815)(1,026,852)(788,165)
Commitments and Contingent Liabilities
2025/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2024/12
RMB(K¥)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
Commitments----37,61029,41528,1753,284
Contingent Liabilities----0000
Remarks:  Real time quote last updated: 11/09/2025 17:59
  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 -74,665
%Change-66.372%
EPS / (LPS)RMB -0.040
NBV Per Share (¥)RMB -1.039
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