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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 
27.100 -1.000 (-3.559%) 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 | 346,762 | -2.437% | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 583,678 | -3.057% | 919,107 | 565,644 | 213,882 | 39,118 |
| Land & other Lease Assets | 49,378 | 5.880% | 49,355 | 50,992 | 0 | 0 |
| Intangible Assets | 104,801 | -3.851% | 115,528 | 88,465 | 94,677 | 98,520 |
| Interests in Asso. & JCEs | 16,118 | 1.231% | 16,200 | 2,000 | 0 | 0 |
| Other Non-current Assets | 56,507 | -12.671% | 69,252 | 103,052 | 122,201 | 105,390 |
| 1,157,244 | -3.060% | 1,169,442 | 810,153 | 430,760 | 243,028 | |
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 | 5,023 | -46.835% | 5,254 | 0 | 0 | 0 | |
| Trade Receivables | 81,613 | 50.145% | 80,677 | 10,336 | 0 | 0 | |
| Cash & Bank Balances | 1,581,600 | 5.988% | 1,698,708 | 1,103,010 | 430,651 | 760,898 | |
| Other Current Assets | 92,603 | 15.115% | 80,828 | 484,705 | 244,129 | 68,124 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 1,760,839 | 7.599% | 1,865,467 | 1,598,051 | 674,780 | 829,022 | ||
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 | 47,719 | -50.063% | 85,734 | 28,402 | 11,397 | 5,353 | ||
| S-T Debt & Leases | 405,305 | -21.814% | 311,948 | 33,613 | 68,466 | 107,160 | ||
| Other Current Liabilities | 189,852 | -28.950% | 214,621 | 131,774 | 56,824 | 62,575 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 642,876 | -27.041% | 612,303 | 193,789 | 136,687 | 175,088 | |||
| Net Current Assets | 1,117,963 | 48.009% | 1,253,164 | 1,404,262 | 538,093 | 653,934 | ||
| Total Assets Less Current Liabilities | 2,275,207 | 16.731% | 2,422,606 | 2,214,415 | 968,853 | 896,962 | ||
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 | 1,270,822 | -0.276% | 1,249,272 | 633,793 | 219,615 | 12,954 | |||
| Other Non-current Liabilities | 404,207 | 51.896% | 296,486 | 130,727 | 137,025 | 2,507,503 | |||
| 1,675,029 | 8.736% | 1,545,758 | 764,520 | 356,640 | 2,520,457 | ||||
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 | 196 | 8.889% | 179 | 172 | 142 | 63 | ||||
| Reserves | 589,690 | 44.363% | 876,669 | 1,449,723 | 612,071 | (1,623,558) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 589,886 | 44.347% | 876,848 | 1,449,895 | 612,213 | (1,623,495) | ||||
| Non-controlling Interests | 10,292 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 600,178 | 46.866% | 876,848 | 1,449,895 | 612,213 | (1,623,495) | |||||
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 | -- | -- | -- | -- | -- | 151,036 |
| Contingent Liabilities | -- | -- | -- | -- | -- | 0 |
| Remarks: | Real time quote last updated: 25/07/2024 14:14 |
| 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 |