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02187 ZHIXIN GP HLDG
RT Nominal up0.485 +0.015 (+3.191%)
Latest  |  Final  |  Interim
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 Properties31,085-11.582%35,15736,34737,53610,045
Property, plant, equip. & others412,3020.980%408,300390,405206,589144,111
Land & other Lease Assets100,367-0.444%100,815104,547118,11539,663
Intangible Assets39,403-0.137%39,45739,51339,458187
Interests in Asso. & JCEs0--0000
Other Non-current Assets18,264-38.971%29,92729,81337,41819,469

601,421-1.994%613,656600,625439,116213,475
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¥)
Inventories18,993-42.251%32,88922,57129,90950,432
Trade Receivables451,217-24.399%596,837692,387634,413493,454
Cash & Bank Balances19,036-26.408%25,86717,483107,19930,485
Other Current Assets41,987-49.412%82,99852,03338,29620,477
Assets Held for Sale0--0000

531,233-28.075%738,591784,474809,817594,848
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 Payables299,173-8.929%328,505348,408328,289286,010
S-T Debt & Leases227,698-24.691%302,350257,387266,864166,306
Other Current Liabilities76,845-11.341%86,675138,871125,30480,619
Liab asso w/ Assets Held for Sale0--0000

603,716-15.862%717,530744,666720,457532,935
Net Current Assets(72,483)--21,06139,80889,36061,913
Total Assets Less Current Liabilities528,938-16.666%634,717640,433528,476275,388
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 & Leases132,6910.011%132,677186,20870,37079,141
Other Non-current Liabilities18,298-62.575%48,89211,15516,28929,278

150,989-16.842%181,569197,36386,659108,419
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 Capital6,3580.000%6,3586,3586,3589
  Reserves371,591-16.831%446,790436,712435,459166,960
  Others0--0000
Shareholders' Funds377,949-16.595%453,148443,070441,817166,969
Non-controlling Interests0--0000
Others0--0000

377,949-16.595%453,148443,070441,817166,969
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----463,181150,398235,21235,305
Contingent Liabilities----0000
Remarks:  Real time quote last updated: 16/05/2025 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 (¥)RMB -75,199,000
%Change--
EPS / (LPS)RMB -0.101
NBV Per Share (¥)RMB 0.505
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