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06855 ASCENTAGE-B
RT Nominal up42.500 +0.800 (+1.918%)
Latest  |  Final  |  Interim
Non-current Assets
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
2020/06
RMB(K¥)
Investment Properties0--346,762000
Property, plant, equip. & others882,198-2.607%583,678919,107565,644213,882
Land & other Lease Assets48,985-4.423%49,37849,35550,9920
Intangible Assets104,473-5.145%104,801115,52888,46594,677
Interests in Asso. & JCEs31,74686.763%16,11816,2002,0000
Other Non-current Assets75,8295.303%56,50769,252103,052122,201

1,143,231-1.123%1,157,2441,169,442810,153430,760
Current Assets
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
2020/06
RMB(K¥)
Inventories10,718-33.704%5,0235,25400
Trade Receivables743,521409.634%81,61380,67710,3360
Cash & Bank Balances1,100,3140.593%1,581,6001,698,7081,103,010430,651
Other Current Assets109,28623.788%92,60380,828484,705244,129
Assets Held for Sale0--0000

1,963,83946.100%1,760,8391,865,4671,598,051674,780
Current Liabilities
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
2020/06
RMB(K¥)
Trade Payables83,08314.684%47,71985,73428,40211,397
S-T Debt & Leases729,54018.354%405,305311,94833,61368,466
Other Current Liabilities252,7273.018%189,852214,621131,77456,824
Liab asso w/ Assets Held for Sale0--0000

1,065,35014.042%642,876612,303193,789136,687
Net Current Assets898,489119.141%1,117,9631,253,1641,404,262538,093
Total Assets Less Current Liabilities2,041,72030.360%2,275,2072,422,6062,214,415968,853
Non-current Liabilities
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
2020/06
RMB(K¥)
L-T Debt & Leases970,555-17.693%1,270,8221,249,272633,793219,615
Other Non-current Liabilities294,726-6.849%404,207296,486130,727137,025

1,265,281-15.399%1,675,0291,545,758764,520356,640
Capital and Reserves
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
2020/06
RMB(K¥)
  Share Capital2148.629%196179172142
  Reserves766,1851172.310%589,690876,6691,449,723612,071
  Others0--0000
Shareholders' Funds766,3991168.515%589,886876,8481,449,895612,213
Non-controlling Interests10,040-1.713%10,292000
Others0--0000

776,439999.274%600,178876,8481,449,895612,213
Commitments and Contingent Liabilities
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
2020/06
RMB(K¥)
Commitments------------
Contingent Liabilities------------
Remarks:  Real time quote last updated: 27/11/2024 17:20
  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 163,001,000
%Change--
EPS / (LPS)RMB 0.560
NBV Per Share (¥)RMB 2.436
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