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01672 ASCLETIS-B
Nominal 
1.670 -0.100 (-5.650%) 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 | 59,725 | -11.008% | 67,113 | 74,237 | 82,556 | 94,494 |
| Land & other Lease Assets | 8,552 | 81.456% | 4,713 | 3,272 | 2,023 | 4,233 |
| Intangible Assets | 26,315 | 58.917% | 16,559 | 78,213 | 90,702 | 75,614 |
| Interests in Asso. & JCEs | 63,024 | 186.239% | 22,018 | 41,858 | 60,915 | 58,109 |
| Other Non-current Assets | 637 | -66.702% | 1,913 | 828 | 889 | 1,363 |
| 158,253 | 40.900% | 112,316 | 198,408 | 237,085 | 233,813 | |
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 | 6,071 | -70.413% | 20,519 | 56,233 | 58,894 | 86,039 | |
| Trade Receivables | 5,432 | -77.246% | 23,873 | 53,606 | 26,620 | 69,525 | |
| Cash & Bank Balances | 330,117 | -18.241% | 403,768 | 2,495,496 | 2,714,011 | 2,989,164 | |
| Other Current Assets | 1,991,136 | -5.029% | 2,096,566 | 26,216 | 30,462 | 47,846 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 2,332,756 | -8.330% | 2,544,726 | 2,631,551 | 2,829,987 | 3,192,574 | ||
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 | 649 | -79.298% | 3,135 | 1,054 | 930 | 6,643 | ||
| S-T Debt & Leases | 5,710 | 136.341% | 2,416 | 1,568 | 1,144 | 2,226 | ||
| Other Current Liabilities | 134,320 | 30.868% | 102,638 | 88,349 | 71,698 | 78,783 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 140,679 | 30.031% | 108,189 | 90,971 | 73,772 | 87,652 | |||
| Net Current Assets | 2,192,077 | -10.033% | 2,436,537 | 2,540,580 | 2,756,215 | 3,104,922 | ||
| Total Assets Less Current Liabilities | 2,350,330 | -7.789% | 2,548,853 | 2,738,988 | 2,993,300 | 3,338,735 | ||
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 | 2,706 | 48.600% | 1,821 | 1,182 | 443 | 1,587 | |||
| Other Non-current Liabilities | 5,558 | -22.222% | 7,146 | 8,734 | 11,207 | 12,931 | |||
| 8,264 | -7.840% | 8,967 | 9,916 | 11,650 | 14,518 | ||||
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 | 731 | -1.482% | 742 | 746 | 750 | 754 | ||||
| Reserves | 2,341,335 | -7.790% | 2,539,144 | 2,728,326 | 2,980,900 | 3,323,463 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 2,342,066 | -7.789% | 2,539,886 | 2,729,072 | 2,981,650 | 3,324,217 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 2,342,066 | -7.789% | 2,539,886 | 2,729,072 | 2,981,650 | 3,324,217 | |||||
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 | 174 | -90.670% | 1,865 | 2,069 | 0 | 3,520 |
| Contingent Liabilities | 0 | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 25/11/2024 12:50 |
| 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 (¥) | RMB -130,318,000 |
| %Change | 686.992% |
| EPS / (LPS) | RMB -0.128 |
| NBV Per Share (¥) | RMB 2.153 |