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Super Quote | Detail Quote | Interactive Chart | Transaction | Related News | Related Securities | Company Information | Dividend Records | Short Sell
01269 FIRST CAP GP
Nominal 
0.030 -0.001 (-3.226%) 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 Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 517,864 | 7.899% | 479,952 | 485,868 | 485,158 | 938,054 |
| Land & other Lease Assets | 97,496 | -25.193% | 130,330 | 122,217 | 131,501 | 256,440 |
| Intangible Assets | 109,339 | -21.367% | 139,049 | 143,282 | 151,334 | 556,902 |
| Interests in Asso. & JCEs | 87,827 | -1.175% | 88,871 | 144,971 | 228,238 | 243,507 |
| Other Non-current Assets | 0 | -- | 8,433 | 8,494 | 17,763 | 51,360 |
| 812,526 | -4.029% | 846,635 | 904,832 | 1,013,994 | 2,046,263 | |
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¥) | ||
| Inventories | 141,824 | -3.061% | 146,302 | 147,129 | 76,105 | 93,399 | |
| Trade Receivables | 1,231,509 | 39.430% | 883,247 | 555,561 | 524,961 | 553,867 | |
| Cash & Bank Balances | 147,384 | -14.118% | 171,613 | 161,356 | 220,364 | 207,451 | |
| Other Current Assets | 754,495 | -0.660% | 759,511 | 982,320 | 1,220,790 | 1,554,245 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 2,275,212 | 16.042% | 1,960,673 | 1,846,366 | 2,042,220 | 2,408,962 | ||
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 Payables | 1,322,746 | 30.704% | 1,012,020 | 1,061,934 | 811,120 | 583,417 | ||
| S-T Debt & Leases | 2,955,815 | 29.811% | 2,277,012 | 1,721,087 | 1,913,292 | 1,924,889 | ||
| Other Current Liabilities | 475,584 | -1.190% | 481,313 | 354,855 | 556,645 | 695,778 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 4,754,145 | 26.093% | 3,770,345 | 3,137,876 | 3,281,057 | 3,204,084 | |||
| Net Current Assets | (2,478,933) | 36.982% | (1,809,672) | (1,291,510) | (1,238,837) | (795,122) | ||
| Total Assets Less Current Liabilities | (1,666,407) | 73.037% | (963,037) | (386,678) | (224,843) | 1,251,141 | ||
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 & Leases | 186,084 | -52.252% | 389,724 | 568,460 | 476,479 | 400,363 | |||
| Other Non-current Liabilities | 51,013 | -21.584% | 65,054 | 71,714 | 86,843 | 329,436 | |||
| 237,097 | -47.865% | 454,778 | 640,174 | 563,322 | 729,799 | ||||
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 Capital | 155,959 | 0.000% | 155,959 | 144,631 | 112,290 | 84,283 | ||||
| Reserves | (2,033,315) | 25.107% | (1,625,264) | (1,241,894) | (971,034) | 109,014 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | (1,877,356) | 27.772% | (1,469,305) | (1,097,263) | (858,744) | 193,297 | ||||
| Non-controlling Interests | (26,148) | -- | 51,490 | 70,411 | 70,579 | 328,045 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| (1,903,504) | 34.256% | (1,417,815) | (1,026,852) | (788,165) | 521,342 | |||||
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 | -- | -- | 29,415 | 28,175 | 3,284 | 226,587 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 22/04/2025 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 | |
| Profit / (Loss) Attributable to Shareholders (K¥) | RMB -393,183 |
| %Change | 13.253% |
| EPS / (LPS) | RMB -0.210 |
| NBV Per Share (¥) | RMB -1.016 |