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02298 COSMO LADY
RT Nominal up0.255 +0.005 (+2.000%)
Latest  |  Final  |  Interim
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 Properties0--0000
Property, plant, equip. & others754,166-24.177%994,638600,320676,484695,368
Land & other Lease Assets368,133-5.403%389,161341,161342,800522,894
Intangible Assets25,977-6.389%27,75028,64831,41933,975
Interests in Asso. & JCEs85,8130.223%85,62284,604154,884295,107
Other Non-current Assets149,474-13.015%171,839199,936226,991292,515

1,383,563-17.103%1,669,0101,254,6691,432,5781,839,859
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¥)
Inventories664,7857.840%616,454702,963964,129793,730
Trade Receivables330,7343.135%320,681297,138280,555302,157
Cash & Bank Balances572,17413.043%506,157554,083515,547714,569
Other Current Assets887,25826.172%703,215672,910852,714845,096
Assets Held for Sale0--0000

2,454,95114.370%2,146,5072,227,0942,612,9452,655,552
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 Payables559,152-25.589%751,436613,1851,007,450719,562
S-T Debt & Leases449,04850.758%297,861324,838481,379413,108
Other Current Liabilities510,39518.098%432,180347,271462,742398,440
Liab asso w/ Assets Held for Sale0--0000

1,518,5952.505%1,481,4771,285,2941,951,5711,531,110
Net Current Assets936,35640.799%665,030941,800661,3741,124,442
Total Assets Less Current Liabilities2,319,919-0.605%2,334,0402,196,4692,093,9522,964,301
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 & Leases319,079-21.310%405,488283,412198,744554,932
Other Non-current Liabilities16-85.841%1138821,3021,722

319,095-21.328%405,601284,294200,046556,654
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 Capital140,3120.000%140,312140,312140,312140,312
  Reserves1,866,3914.340%1,788,7571,762,0461,731,5682,245,268
  Others0--0000
Shareholders' Funds2,006,7034.024%1,929,0691,902,3581,871,8802,385,580
Non-controlling Interests(5,879)833.175%(630)9,81722,02622,067
Others0--0000

2,000,8243.754%1,928,4391,912,1751,893,9062,407,647
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------256,36945,43650,410
Contingent Liabilities------000
Remarks:  Real time quote last updated: 27/09/2024 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 82,398
%Change215.351%
EPS / (LPS)RMB 0.038
NBV Per Share (¥)RMB 0.892
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