00881 ZHONGSHENG HLDG 中升控股 - Free Real Time Stock Quote- Listed Company Information

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00881 ZHONGSHENG HLDG

Nominal

17.460 +0.400 (+2.345%)

Income Statement (Profit & Loss)

Financial Position (Balance Sheet)

Cash Flow Statement

Profit Estimation

Shareholder's Disclosure of Interests

Latest ｜ Final ｜ Interim

Non-current Assets

	2023/12 - Final RMB(K¥)	%Chg (Compare to Final)	2022/12 RMB(K¥)	2021/12 RMB(K¥)	2020/12 RMB(K¥)	2019/12 RMB(K¥)
Investment Properties	0	--	0	0	0	0
Property, plant, equip. & others	18,055,099	1.454%	17,796,425	17,371,855	14,373,357	12,361,556
Land & other Lease Assets	8,830,485	6.026%	8,328,588	8,608,366	7,624,719	7,127,109
Intangible Assets	17,993,620	-1.585%	18,283,341	18,634,286	11,592,634	10,857,696
Interests in Asso. & JCEs	64,733	5.597%	61,302	55,694	49,272	47,262
Other Non-current Assets	725,867	37.753%	526,935	456,915	1,010,286	988,912

	45,669,804	1.496%	44,996,591	45,127,116	34,650,268	31,382,535

Current Assets

	2023/12 - Final RMB(K¥)	%Chg (Compare to Final)	2022/12 RMB(K¥)	2021/12 RMB(K¥)	2020/12 RMB(K¥)	2019/12 RMB(K¥)
Inventories	16,366,096	7.407%	15,237,427	11,192,016	9,090,091	9,828,486
Trade Receivables	4,108,501	128.718%	1,796,318	1,815,180	1,429,528	1,462,767
Cash & Bank Balances	15,611,984	33.675%	11,679,029	10,950,038	8,210,363	6,101,176
Other Current Assets	21,512,076	18.720%	18,120,054	16,389,704	15,120,769	14,249,318
Assets Held for Sale	0	--	0	0	0	0

	57,598,657	22.988%	46,832,828	40,346,938	33,850,751	31,641,747

Current Liabilities

	2023/12 - Final RMB(K¥)	%Chg (Compare to Final)	2022/12 RMB(K¥)	2021/12 RMB(K¥)	2020/12 RMB(K¥)	2019/12 RMB(K¥)
Trade Payables	11,041,368	34.554%	8,205,899	5,459,996	4,980,288	4,875,067
S-T Debt & Leases	16,483,038	8.708%	15,162,735	15,615,384	17,257,784	17,326,347
Other Current Liabilities	6,005,177	8.729%	5,523,060	7,305,509	6,236,010	4,945,415
Liab asso w/ Assets Held for Sale	0	--	0	0	0	0

	33,529,583	16.053%	28,891,694	28,380,889	28,474,082	27,146,829
Net Current Assets	24,069,074	34.156%	17,941,134	11,966,049	5,376,669	4,494,918
Total Assets Less Current Liabilities	69,738,878	10.806%	62,937,725	57,093,165	40,026,937	35,877,453

Non-current Liabilities

	2023/12 - Final RMB(K¥)	%Chg (Compare to Final)	2022/12 RMB(K¥)	2021/12 RMB(K¥)	2020/12 RMB(K¥)	2019/12 RMB(K¥)
L-T Debt & Leases	20,273,451	31.004%	15,475,446	13,114,810	11,025,558	11,783,259
Other Non-current Liabilities	3,418,851	0.618%	3,397,854	3,271,864	2,119,632	1,917,525

	23,692,302	25.533%	18,873,300	16,386,674	13,145,190	13,700,784

Capital and Reserves

	2023/12 - Final RMB(K¥)	%Chg (Compare to Final)	2022/12 RMB(K¥)	2021/12 RMB(K¥)	2020/12 RMB(K¥)	2019/12 RMB(K¥)
Share Capital	207	-0.481%	208	209	198	197
Reserves	45,797,089	4.652%	43,761,197	40,243,582	26,462,702	21,758,356
Others	0	--	0	0	0	0
Shareholders' Funds	45,797,296	4.652%	43,761,405	40,243,791	26,462,900	21,758,553
Non-controlling Interests	249,280	-17.735%	303,020	462,700	418,847	418,116
Others	0	--	0	0	0	0

	46,046,576	4.498%	44,064,425	40,706,491	26,881,747	22,176,669

Commitments and Contingent Liabilities

	2023/12 - Final RMB(K¥)	%Chg (Compare to Final)	2022/12 RMB(K¥)	2021/12 RMB(K¥)	2020/12 RMB(K¥)	2019/12 RMB(K¥)
Commitments	81,860	-27.491%	112,897	228,569	387,537	465,783
Contingent Liabilities	0	--	0	0	0	0

Remarks:	Real time quote last updated: 15/11/2024 17:59
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Announcement (2024Year-Interim)

Profit / (Loss) Attributable to Shareholders (K¥)	RMB 1,579,552
%Change	-47.501%
EPS / (LPS)	RMB 0.662
NBV Per Share (¥)	RMB 19.067

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