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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 
37.150 +0.350 (+0.951%) Non-current Assets
| 2024/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |
| Investment Properties | 0 | -- | 0 | 355,425 | 0 | 0 |
| Property, plant, equip. & others | 849,450 | -6.223% | 905,815 | 602,086 | 797,029 | 434,405 |
| Land & other Lease Assets | 56,109 | 9.477% | 51,252 | 46,636 | 47,339 | 42,596 |
| Intangible Assets | 100,692 | -8.578% | 110,140 | 108,998 | 85,105 | 91,099 |
| Interests in Asso. & JCEs | 32,717 | 92.476% | 16,998 | 15,922 | 16,200 | 0 |
| Other Non-current Assets | 104,680 | 45.369% | 72,010 | 64,706 | 109,107 | 83,895 |
| 1,143,648 | -1.087% | 1,156,215 | 1,193,773 | 1,054,780 | 651,995 | |
Current Assets
| 2024/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | ||
| Inventories | 6,597 | -59.195% | 16,167 | 9,448 | 3,930 | 0 | |
| Trade Receivables | 83,143 | -43.011% | 145,893 | 54,356 | 53,968 | 0 | |
| Cash & Bank Balances | 1,261,211 | 15.302% | 1,093,833 | 1,492,240 | 1,743,821 | 1,024,400 | |
| Other Current Assets | 123,211 | 39.561% | 88,285 | 80,444 | 83,561 | 54,644 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 1,474,162 | 9.670% | 1,344,178 | 1,636,488 | 1,885,280 | 1,079,044 | ||
Current Liabilities
| 2024/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |||
| Trade Payables | 91,966 | 26.946% | 72,445 | 95,559 | 70,861 | 23,361 | ||
| S-T Debt & Leases | 779,062 | 26.388% | 616,404 | 518,383 | 49,451 | 50,561 | ||
| Other Current Liabilities | 295,583 | 20.487% | 245,324 | 267,210 | 240,797 | 202,226 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 1,166,611 | 24.882% | 934,173 | 881,152 | 361,109 | 276,148 | |||
| Net Current Assets | 307,551 | -24.988% | 410,005 | 755,336 | 1,524,171 | 802,896 | ||
| Total Assets Less Current Liabilities | 1,451,199 | -7.344% | 1,566,220 | 1,949,109 | 2,578,951 | 1,454,891 | ||
Non-current Liabilities
| 2024/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | ||||
| L-T Debt & Leases | 889,435 | -24.572% | 1,179,191 | 1,274,344 | 1,034,839 | 479,134 | |||
| Other Non-current Liabilities | 287,602 | -9.101% | 316,397 | 266,107 | 309,375 | 129,136 | |||
| 1,177,037 | -21.299% | 1,495,588 | 1,540,451 | 1,344,214 | 608,270 | ||||
Capital and Reserves
| 2024/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |||||
| Share Capital | 214 | 8.629% | 197 | 180 | 178 | 154 | ||||
| Reserves | 263,980 | 338.359% | 60,220 | 408,478 | 1,234,559 | 846,467 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 264,194 | 337.284% | 60,417 | 408,658 | 1,234,737 | 846,621 | ||||
| Non-controlling Interests | 9,968 | -2.418% | 10,215 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 274,162 | 288.156% | 70,632 | 408,658 | 1,234,737 | 846,621 | |||||
Commitments and Contingent Liabilities
| 2024/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |
| Commitments | -- | -- | 2,534 | 2,269 | 160,725 | 179,142 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 17/04/2025 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 -405,433,000 |
| %Change | -56.200% |
| EPS / (LPS) | RMB -1.340 |
| NBV Per Share (¥) | RMB 0.838 |