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03958 DFZQ
RT Nominal down5.660 -0.070 (-1.222%)
Latest  |  Final  |  Interim
Non-current Assets
2025/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2024/12
RMB(K¥)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
Investment Properties4,435-85.664%30,936165,413265,583352,411
Property, plant, equip. & others2,555,393-1.799%2,602,1962,739,3692,130,4672,234,866
Land & other Lease Assets961,072-10.383%1,072,423557,334639,915774,013
Intangible Assets270,769-11.086%304,528318,859278,178282,782
Interests in Asso. & JCEs6,189,6541.004%6,128,1236,253,9746,241,9206,553,668
Other Non-current Assets360,713,89919.455%301,967,403268,633,248235,740,437224,834,529

370,695,22218.772%312,105,609278,668,197245,296,500235,032,269
Current Assets
2025/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2024/12
RMB(K¥)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
Inventories1,754,60412.165%1,564,301258,364----
Trade Receivables2,472,312153.997%973,364670,759908,3991,011,537
Cash & Bank Balances111,953,8498.595%103,093,101104,093,142121,862,06090,555,816
Other Current Assets------------
Assets Held for Sale0----------

116,180,7659.988%105,630,766105,022,265122,770,45991,567,353
Current Liabilities
2025/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2024/12
RMB(K¥)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
Trade Payables147,714,44029.120%114,401,191112,815,887123,289,42090,538,111
S-T Debt & Leases------------
Other Current Liabilities------------
Liab asso w/ Assets Held for Sale0----------

147,714,44029.120%114,401,191112,815,887123,289,42090,538,111
Net Current Assets(31,533,675)259.546%(8,770,425)(7,793,622)(518,961)1,029,242
Total Assets Less Current Liabilities339,161,54711.811%303,335,184270,874,575244,777,539236,061,511
Non-current Liabilities
2025/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2024/12
RMB(K¥)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
L-T Debt & Leases106,391,490-1.686%108,216,21590,873,10375,110,06284,432,184
Other Non-current Liabilities150,081,23231.975%113,719,153101,241,27592,269,18887,486,221

256,472,72215.562%221,935,368192,114,378167,379,250171,918,405
Capital and Reserves
2025/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2024/12
RMB(K¥)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
  Share Capital8,496,6450.000%8,496,6458,496,6458,496,6456,993,656
  Reserves71,189,0124.844%67,900,09565,248,88663,889,82752,133,455
  Others3,000,000-40.000%5,000,0005,000,0005,000,0005,000,000
Shareholders' Funds82,685,6571.583%81,396,74078,745,53177,386,47264,127,111
Non-controlling Interests3,1682.991%3,07614,66611,81715,995
Others0--0000

82,688,8251.584%81,399,81678,760,19777,398,28964,143,106
Commitments and Contingent Liabilities
2025/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2024/12
RMB(K¥)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
Commitments----10,72325,31027,26938,384
Contingent Liabilities----0000
Remarks:  Real time quote last updated: 09/04/2026 17:25
  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 5,455,082
%Change75.252%
EPS / (LPS)RMB 0.650
NBV Per Share (¥)RMB 9.447
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