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06158 ZHENRO PPT
Nominal 
0.110 -0.008 (-6.780%) 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 | 7,781,300 | -2.818% | 8,006,900 | 8,627,400 | 9,862,000 | 10,615,200 |
| Property, plant, equip. & others | 1,232,814 | -0.923% | 1,244,300 | 1,269,775 | 1,256,586 | 561,410 |
| Land & other Lease Assets | 228,106 | -7.725% | 247,203 | 278,535 | 366,147 | 345,356 |
| Intangible Assets | 22 | -21.429% | 28 | 48 | 4,029 | 6,902 |
| Interests in Asso. & JCEs | 8,530,737 | 0.054% | 8,526,157 | 9,806,532 | 13,096,208 | 8,813,486 |
| Other Non-current Assets | 495,434 | -14.324% | 578,263 | 971,749 | 2,445,635 | 1,803,433 |
| 18,268,413 | -1.798% | 18,602,851 | 20,954,039 | 27,030,605 | 22,145,787 | |
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 | 71,748,554 | -23.859% | 94,231,432 | 123,268,517 | 142,627,828 | 125,557,607 | |
| Trade Receivables | 397,320 | -30.815% | 574,284 | 747,858 | 768,412 | 124,825 | |
| Cash & Bank Balances | 3,869,673 | 125.379% | 1,716,960 | 3,270,111 | 14,727,132 | 42,972,503 | |
| Other Current Assets | 32,231,682 | -15.318% | 38,062,102 | 46,225,767 | 68,687,629 | 30,584,779 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 108,247,229 | -19.569% | 134,584,778 | 173,512,253 | 226,811,001 | 199,239,714 | ||
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 | 17,356,892 | -2.127% | 17,734,022 | 15,604,977 | 20,379,909 | 21,219,712 | ||
| S-T Debt & Leases | 53,634,527 | 1.985% | 52,590,767 | 55,597,146 | 34,477,197 | 19,603,221 | ||
| Other Current Liabilities | 44,334,027 | -35.816% | 69,073,165 | 99,150,072 | 116,676,459 | 91,435,616 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 115,325,446 | -17.269% | 139,397,954 | 170,352,195 | 171,533,565 | 132,258,549 | |||
| Net Current Assets | (7,078,217) | 47.059% | (4,813,176) | 3,160,058 | 55,277,436 | 66,981,165 | ||
| Total Assets Less Current Liabilities | 11,190,196 | -18.851% | 13,789,675 | 24,114,097 | 82,308,041 | 89,126,952 | ||
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 | 6,333,876 | -8.759% | 6,941,893 | 5,195,350 | 39,776,893 | 47,784,252 | |||
| Other Non-current Liabilities | 1,789,966 | 157.086% | 696,253 | 1,439,090 | 1,588,637 | 3,739,746 | |||
| 8,123,842 | 6.359% | 7,638,146 | 6,634,440 | 41,365,530 | 51,523,998 | ||||
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 | 282 | 0.000% | 282 | 282 | 282 | 282 | ||||
| Reserves | (6,415,012) | 64.942% | (3,889,245) | 4,758,652 | 19,353,914 | 19,575,985 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | (6,414,730) | 64.947% | (3,888,963) | 4,758,934 | 19,354,196 | 19,576,267 | ||||
| Non-controlling Interests | 9,481,084 | -5.572% | 10,040,492 | 12,720,723 | 20,186,728 | 16,607,980 | ||||
| Others | 0 | -- | 0 | 0 | 1,401,587 | 1,418,707 | ||||
| 3,066,354 | -50.153% | 6,151,529 | 17,479,657 | 40,942,511 | 37,602,954 | |||||
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 | -- | -- | 9,329,056 | 23,072,100 | 35,880,836 | 28,716,134 |
| Contingent Liabilities | -- | -- | 32,097,363 | 44,593,165 | 47,693,178 | 34,765,757 |
| Remarks: | Real time quote last updated: 08/11/2024 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 | |
| Profit / (Loss) Attributable to Shareholders (K¥) | RMB -2,343,441 |
| %Change | 60.035% |
| EPS / (LPS) | RMB -0.540 |
| NBV Per Share (¥) | RMB -1.469 |