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09966 ALPHAMAB-B
RT Nominal up2.290 +0.060 (+2.691%)
Latest  |  Final  |  Interim
Non-current Assets
2023/12 - Final
RMB(K¥)
%Chg
(Final to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
Investment Properties0--0000
Property, plant, equip. & others550,052-5.001%579,008475,142361,030331,951
Land & other Lease Assets26,901-33.961%40,73555,38131,99142,353
Intangible Assets0--0000
Interests in Asso. & JCEs0--0000
Other Non-current Assets1,630-49.969%3,25858,01947,27335,811

578,583-7.130%623,001588,542440,294410,115
Current Assets
2023/12 - Final
RMB(K¥)
%Chg
(Final to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
Inventories78,74721.831%64,63657,90844,32125,918
Trade Receivables7,131-53.964%15,4907,60600
Cash & Bank Balances1,085,9881.571%1,069,189803,306185,3211,867,866
Other Current Assets386,66412.007%345,2151,247,7291,969,586550,684
Assets Held for Sale0--0000

1,558,5304.282%1,494,5302,116,5492,199,2282,444,468
Current Liabilities
2023/12 - Final
RMB(K¥)
%Chg
(Final to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
Trade Payables27,163107.177%13,11111,4341,5126,853
S-T Debt & Leases80,498-57.658%190,113463,814198,14641,831
Other Current Liabilities159,177-12.390%181,688162,012129,877151,846
Liab asso w/ Assets Held for Sale0--0000

266,838-30.676%384,912637,260329,535200,530
Net Current Assets1,291,69216.409%1,109,6181,479,2891,869,6932,243,938
Total Assets Less Current Liabilities1,870,2757.945%1,732,6192,067,8312,309,9872,654,053
Non-current Liabilities
2023/12 - Final
RMB(K¥)
%Chg
(Final to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
L-T Debt & Leases176,58213.719%155,279173,45624,659211,345
Other Non-current Liabilities21,5819.726%19,66824,08612,24416,783

198,16313.270%174,947197,54236,903228,128
Capital and Reserves
2023/12 - Final
RMB(K¥)
%Chg
(Final to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
  Share Capital130.000%13131312
  Reserves1,672,0997.347%1,557,6591,870,2762,273,0712,425,913
  Others0--0000
Shareholders' Funds1,672,1127.347%1,557,6721,870,2892,273,0842,425,925
Non-controlling Interests0--0000
Others0--0000

1,672,1127.347%1,557,6721,870,2892,273,0842,425,925
Commitments and Contingent Liabilities
2023/12 - Final
RMB(K¥)
%Chg
(Final to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
Commitments----40,310105,11121,81315,757
Contingent Liabilities----0000
Remarks:  Real time quote last updated: 22/07/2024 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
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders (¥)RMB -210,593,000
%Change-35.346%
EPS / (LPS)RMB -0.220
NBV Per Share (¥)RMB 1.733
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