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01992 FOSUN TOURISM
RT Nominal up4.550 +0.430 (+10.437%)
Latest  |  Final  |  Interim
Non-current Assets
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
2020/06
RMB(K¥)
Investment Properties0--0000
Property, plant, equip. & others10,892,9285.793%10,776,5919,823,27310,524,67611,337,800
Land & other Lease Assets11,803,309-12.523%13,002,92811,214,57111,070,775--
Intangible Assets4,266,881-2.598%4,368,8894,127,2614,503,6574,648,462
Interests in Asso. & JCEs247,289-5.482%255,964243,795245,438202,909
Other Non-current Assets1,515,706-6.941%1,109,8071,385,244880,53911,154,426

28,726,113-4.439%29,514,17926,794,14427,225,08527,343,597
Current Assets
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
2020/06
RMB(K¥)
Inventories253,392-12.547%271,252212,636219,587166,381
Trade Receivables511,833-27.396%747,607540,657470,347193,123
Cash & Bank Balances3,540,92518.853%3,291,0593,449,2125,157,5526,254,953
Other Current Assets4,414,843-3.782%5,322,8345,379,5744,821,1555,713,281
Assets Held for Sale0--0351,96200

8,720,9931.853%9,632,7529,934,04110,668,64112,327,738
Current Liabilities
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
2020/06
RMB(K¥)
Trade Payables1,993,625-6.878%2,545,1792,353,8631,849,8261,515,253
S-T Debt & Leases4,373,805-2.866%3,353,3381,738,5473,078,1932,777,934
Other Current Liabilities7,731,904-18.351%8,733,3457,866,1917,823,0787,584,262
Liab asso w/ Assets Held for Sale0--0000

14,099,334-12.499%14,631,86211,958,60112,751,09711,877,449
Net Current Assets(5,378,341)-28.774%(4,999,110)(2,024,560)(2,082,456)450,289
Total Assets Less Current Liabilities23,347,7723.724%24,515,06924,769,58425,142,62927,793,886
Non-current Liabilities
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
2020/06
RMB(K¥)
L-T Debt & Leases19,801,3343.388%20,860,89120,070,73720,352,13819,503,514
Other Non-current Liabilities901,909-7.663%744,1261,391,9721,242,8731,158,485

20,703,2432.852%21,605,01721,462,70921,595,01120,661,999
Capital and Reserves
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
2020/06
RMB(K¥)
  Share Capital1900.529%188187185183
  Reserves2,578,66112.300%2,822,3753,148,2683,350,4176,886,921
  Others0--0000
Shareholders' Funds2,578,85112.299%2,822,5633,148,4553,350,6026,887,104
Non-controlling Interests65,678-21.701%87,489158,420197,016244,783
Others0--0000

2,644,52911.101%2,910,0523,306,8753,547,6187,131,887
Commitments and Contingent Liabilities
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
2020/06
RMB(K¥)
Commitments------------
Contingent Liabilities------------
Remarks:  Real time quote last updated: 30/09/2024 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 321,838
%Change-31.791%
EPS / (LPS)RMB 0.260
NBV Per Share (¥)RMB 2.074
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