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Super Quote | Detail Quote | Interactive Chart | Transaction | Related News | Related Securities | Company Information | Dividend Records | Short Sell
06855 ASCENTAGE-B
Nominal 
28.700 +0.850 (+3.052%) 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 | -- | 355,425 | 0 | 0 | 0 |
| Property, plant, equip. & others | 905,815 | 50.446% | 602,086 | 797,029 | 434,405 | 93,787 |
| Land & other Lease Assets | 51,252 | 9.898% | 46,636 | 47,339 | 42,596 | 48,500 |
| Intangible Assets | 110,140 | 1.048% | 108,998 | 85,105 | 91,099 | 96,886 |
| Interests in Asso. & JCEs | 16,998 | 6.758% | 15,922 | 16,200 | 0 | 0 |
| Other Non-current Assets | 72,010 | 11.288% | 64,706 | 109,107 | 83,895 | 56,772 |
| 1,156,215 | -3.146% | 1,193,773 | 1,054,780 | 651,995 | 295,945 | |
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 | 16,167 | 71.116% | 9,448 | 3,930 | 0 | 0 | |
| Trade Receivables | 145,893 | 168.403% | 54,356 | 53,968 | 0 | 0 | |
| Cash & Bank Balances | 1,093,833 | -26.699% | 1,492,240 | 1,743,821 | 1,024,400 | 882,457 | |
| Other Current Assets | 88,285 | 9.747% | 80,444 | 83,561 | 54,644 | 26,648 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 1,344,178 | -17.862% | 1,636,488 | 1,885,280 | 1,079,044 | 909,105 | ||
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 | 72,445 | -24.188% | 95,559 | 70,861 | 23,361 | 13,084 | ||
| S-T Debt & Leases | 616,404 | 18.909% | 518,383 | 49,451 | 50,561 | 92,194 | ||
| Other Current Liabilities | 245,324 | -8.191% | 267,210 | 240,797 | 202,226 | 96,784 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 934,173 | 6.017% | 881,152 | 361,109 | 276,148 | 202,062 | |||
| Net Current Assets | 410,005 | -45.719% | 755,336 | 1,524,171 | 802,896 | 707,043 | ||
| Total Assets Less Current Liabilities | 1,566,220 | -19.644% | 1,949,109 | 2,578,951 | 1,454,891 | 1,002,988 | ||
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 | 1,179,191 | -7.467% | 1,274,344 | 1,034,839 | 479,134 | 9,211 | |||
| Other Non-current Liabilities | 316,397 | 18.898% | 266,107 | 309,375 | 129,136 | 103,302 | |||
| 1,495,588 | -2.912% | 1,540,451 | 1,344,214 | 608,270 | 112,513 | ||||
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 | 197 | 9.444% | 180 | 178 | 154 | 142 | ||||
| Reserves | 60,220 | -85.257% | 408,478 | 1,234,559 | 846,467 | 890,333 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 60,417 | -85.216% | 408,658 | 1,234,737 | 846,621 | 890,475 | ||||
| Non-controlling Interests | 10,215 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 70,632 | -82.716% | 408,658 | 1,234,737 | 846,621 | 890,475 | |||||
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 | 2,534 | 11.679% | 2,269 | 160,725 | 179,142 | 117,998 |
| Contingent Liabilities | 0 | -- | 0 | 0 | 0 | 0 |
| 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 | |
| Profit / (Loss) Attributable to Shareholders (¥) | RMB -925,637,000 |
| %Change | 4.838% |
| EPS / (LPS) | RMB -3.280 |
| NBV Per Share (¥) | RMB 0.208 |