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01672 ASCLETIS-B
Nominal 
2.930 -0.190 (-6.090%) Non-current Assets
| 2024/06 - Interim 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 | 0 | 0 | 0 |
| Property, plant, equip. & others | 55,031 | -7.859% | 59,725 | 67,113 | 74,237 | 82,556 |
| Land & other Lease Assets | 10,206 | 19.341% | 8,552 | 4,713 | 3,272 | 2,023 |
| Intangible Assets | 24,417 | -7.213% | 26,315 | 16,559 | 78,213 | 90,702 |
| Interests in Asso. & JCEs | 0 | -- | 63,024 | 22,018 | 41,858 | 60,915 |
| Other Non-current Assets | 71,024 | 11049.765% | 637 | 1,913 | 828 | 889 |
| 160,678 | 1.532% | 158,253 | 112,316 | 198,408 | 237,085 | |
Current Assets
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | ||
| Inventories | 6,484 | 6.803% | 6,071 | 20,519 | 56,233 | 58,894 | |
| Trade Receivables | 0 | -- | 5,432 | 23,873 | 53,606 | 26,620 | |
| Cash & Bank Balances | 342,994 | 3.901% | 330,117 | 403,768 | 2,495,496 | 2,714,011 | |
| Other Current Assets | 1,765,908 | -11.312% | 1,991,136 | 2,096,566 | 26,216 | 30,462 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 2,115,386 | -9.318% | 2,332,756 | 2,544,726 | 2,631,551 | 2,829,987 | ||
Current Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |||
| Trade Payables | 464 | -28.505% | 649 | 3,135 | 1,054 | 930 | ||
| S-T Debt & Leases | 4,586 | -19.685% | 5,710 | 2,416 | 1,568 | 1,144 | ||
| Other Current Liabilities | 81,711 | -39.167% | 134,320 | 102,638 | 88,349 | 71,698 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 86,761 | -38.327% | 140,679 | 108,189 | 90,971 | 73,772 | |||
| Net Current Assets | 2,028,625 | -7.456% | 2,192,077 | 2,436,537 | 2,540,580 | 2,756,215 | ||
| Total Assets Less Current Liabilities | 2,189,303 | -6.851% | 2,350,330 | 2,548,853 | 2,738,988 | 2,993,300 | ||
Non-current Liabilities
| 2024/06 - Interim 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 | 4,267 | 57.687% | 2,706 | 1,821 | 1,182 | 443 | |||
| Other Non-current Liabilities | 4,764 | -14.286% | 5,558 | 7,146 | 8,734 | 11,207 | |||
| 9,031 | 9.281% | 8,264 | 8,967 | 9,916 | 11,650 | ||||
Capital and Reserves
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |||||
| Share Capital | 689 | -5.746% | 731 | 742 | 746 | 750 | ||||
| Reserves | 2,179,583 | -6.909% | 2,341,335 | 2,539,144 | 2,728,326 | 2,980,900 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 2,180,272 | -6.908% | 2,342,066 | 2,539,886 | 2,729,072 | 2,981,650 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 2,180,272 | -6.908% | 2,342,066 | 2,539,886 | 2,729,072 | 2,981,650 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |
| Commitments | -- | -- | 174 | 1,865 | 2,069 | 0 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 27/12/2024 17:40 |
| 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 -130,318,000 |
| %Change | 686.992% |
| EPS / (LPS) | RMB -0.128 |
| NBV Per Share (¥) | RMB 2.153 |