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02623 ADD NEW ENERGY
Nominal 
0.780 -0.010 (-1.266%) Non-current Assets
| 2023/06 - Interim RMB(K¥) | %Chg (Interim to Interim) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | 2019/06 RMB(K¥) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 304,244 | 1.625% | 229,015 | 217,143 | 236,953 | 259,782 |
| Land & other Lease Assets | 12,046 | -5.052% | 322 | 1,339 | 0 | 0 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 834 | 1,100 |
| Other Non-current Assets | 118,619 | -0.410% | 52,866 | 45,440 | 17,095 | 20,236 |
| 434,909 | 0.866% | 282,203 | 263,922 | 254,882 | 281,118 | |
Current Assets
| 2023/06 - Interim RMB(K¥) | %Chg (Interim to Interim) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | 2019/06 RMB(K¥) | ||
| Inventories | 52,597 | 6.347% | 34,227 | 80,161 | 43,745 | 44,069 | |
| Trade Receivables | 9,995 | -56.509% | 31,151 | 27,182 | 26,405 | 32,942 | |
| Cash & Bank Balances | 72,771 | -41.627% | 311,777 | 140,432 | 114,104 | 20,380 | |
| Other Current Assets | 96,317 | -18.214% | 106,780 | 233,980 | 137,813 | 99,869 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 231,680 | -26.421% | 483,935 | 481,755 | 322,067 | 197,260 | ||
Current Liabilities
| 2023/06 - Interim RMB(K¥) | %Chg (Interim to Interim) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | 2019/06 RMB(K¥) | |||
| Trade Payables | 23,659 | -31.248% | 146,430 | 46,607 | 30,524 | 7,829 | ||
| S-T Debt & Leases | 60,997 | -11.515% | 118,123 | 131,113 | 41,203 | 1,004 | ||
| Other Current Liabilities | 93,005 | -66.132% | 179,940 | 157,588 | 74,443 | 52,082 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 177,661 | -52.994% | 444,493 | 335,308 | 146,170 | 60,915 | |||
| Net Current Assets | 54,019 | -- | 39,442 | 146,447 | 175,897 | 136,345 | ||
| Total Assets Less Current Liabilities | 488,928 | 32.828% | 321,645 | 410,369 | 430,779 | 417,463 | ||
Non-current Liabilities
| 2023/06 - Interim RMB(K¥) | %Chg (Interim to Interim) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | 2019/06 RMB(K¥) | ||||
| L-T Debt & Leases | 1,391 | -24.402% | 0 | 56,929 | 129,351 | 121,738 | |||
| Other Non-current Liabilities | 12,650 | 3.131% | 17,340 | 16,607 | 15,432 | 16,172 | |||
| 14,041 | -0.461% | 17,340 | 73,536 | 144,783 | 137,910 | ||||
Capital and Reserves
| 2023/06 - Interim RMB(K¥) | %Chg (Interim to Interim) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | 2019/06 RMB(K¥) | |||||
| Share Capital | 11,802 | 37.697% | 8,571 | 8,638 | 705,944 | 670,992 | ||||
| Reserves | 463,085 | 34.067% | 295,734 | 328,195 | (419,948) | (391,439) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 474,887 | 34.155% | 304,305 | 336,833 | 285,996 | 279,553 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 474,887 | 34.155% | 304,305 | 336,833 | 285,996 | 279,553 | |||||
Commitments and Contingent Liabilities
| 2023/06 - Interim RMB(K¥) | %Chg (Interim to Interim) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | 2019/06 RMB(K¥) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| Remarks: | Real time quote last updated: 29/07/2024 09:38 |
| 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 (K¥) | RMB 50,525 |
| %Change | -12.336% |
| EPS / (LPS) | RMB 0.164 |
| NBV Per Share (¥) | RMB 1.404 |