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02171 CARSGEN-B
RT Nominal down3.700 -0.050 (-1.333%)
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 Properties0--0000
Property, plant, equip. & others311,952-14.264%363,850300,898129,630153,644
Land & other Lease Assets49,438-36.236%77,53385,29127,13918,023
Intangible Assets8,660-40.177%14,47620,13323,52128,371
Interests in Asso. & JCEs0--0000
Other Non-current Assets14,076122.686%6,32128,46017,76610,773

384,126-16.888%462,180434,782198,056210,811
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¥)
Inventories683--0000
Trade Receivables0--0000
Cash & Bank Balances1,849,752-18.443%2,268,036691,2841,042,96996,476
Other Current Assets22,653-30.519%32,6032,379,56912,82618,524
Assets Held for Sale0--0000

1,873,088-18.584%2,300,6393,070,8531,055,795115,000
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 Payables0--0000
S-T Debt & Leases14,752-32.897%21,984233,35874,26130,003
Other Current Liabilities181,46521.772%149,020155,81470,970991,367
Liab asso w/ Assets Held for Sale0--0000

196,21714.744%171,004389,172145,2311,021,370
Net Current Assets1,676,871-21.260%2,129,6352,681,681910,564(906,370)
Total Assets Less Current Liabilities2,060,997-20.481%2,591,8153,116,4631,108,620(695,559)
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 & Leases70,468-27.696%97,461104,68725,99721,326
Other Non-current Liabilities188,829791.544%21,18015,1162,758,75115,719

259,297118.556%118,641119,8032,784,74837,045
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 Capital10.000%1100
  Reserves1,801,699-27.150%2,473,1732,996,659(1,676,128)(732,604)
  Others0--0000
Shareholders' Funds1,801,700-27.150%2,473,1742,996,660(1,676,128)(732,604)
Non-controlling Interests0--0000
Others0--0000

1,801,700-27.150%2,473,1742,996,660(1,676,128)(732,604)
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¥)
Commitments1,436-50.872%2,92381,0458,6251,268
Contingent Liabilities0--0000
Remarks:  Real time quote last updated: 23/08/2024 18:00
  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 (¥)RMB -747,794,000
%Change-16.190%
EPS / (LPS)RMB -1.340
NBV Per Share (¥)RMB 3.130
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