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01672 ASCLETIS-B
RT Nominal down2.930 -0.190 (-6.090%)
Latest  |  Final  |  Interim
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 Properties0--0000
Property, plant, equip. & others59,725-11.008%67,11374,23782,55694,494
Land & other Lease Assets8,55281.456%4,7133,2722,0234,233
Intangible Assets26,31558.917%16,55978,21390,70275,614
Interests in Asso. & JCEs63,024186.239%22,01841,85860,91558,109
Other Non-current Assets637-66.702%1,9138288891,363

158,25340.900%112,316198,408237,085233,813
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¥)
Inventories6,071-70.413%20,51956,23358,89486,039
Trade Receivables5,432-77.246%23,87353,60626,62069,525
Cash & Bank Balances330,117-18.241%403,7682,495,4962,714,0112,989,164
Other Current Assets1,991,136-5.029%2,096,56626,21630,46247,846
Assets Held for Sale0--0000

2,332,756-8.330%2,544,7262,631,5512,829,9873,192,574
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 Payables649-79.298%3,1351,0549306,643
S-T Debt & Leases5,710136.341%2,4161,5681,1442,226
Other Current Liabilities134,32030.868%102,63888,34971,69878,783
Liab asso w/ Assets Held for Sale0--0000

140,67930.031%108,18990,97173,77287,652
Net Current Assets2,192,077-10.033%2,436,5372,540,5802,756,2153,104,922
Total Assets Less Current Liabilities2,350,330-7.789%2,548,8532,738,9882,993,3003,338,735
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 & Leases2,70648.600%1,8211,1824431,587
Other Non-current Liabilities5,558-22.222%7,1468,73411,20712,931

8,264-7.840%8,9679,91611,65014,518
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 Capital731-1.482%742746750754
  Reserves2,341,335-7.790%2,539,1442,728,3262,980,9003,323,463
  Others0--0000
Shareholders' Funds2,342,066-7.789%2,539,8862,729,0722,981,6503,324,217
Non-controlling Interests0--0000
Others0--0000

2,342,066-7.789%2,539,8862,729,0722,981,6503,324,217
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¥)
Commitments174-90.670%1,8652,06903,520
Contingent Liabilities0--0000
Remarks:  Real time quote last updated: 27/12/2024 16:34
  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 -130,318,000
%Change686.992%
EPS / (LPS)RMB -0.128
NBV Per Share (¥)RMB 2.153
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