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02519 AUGROUP
Nominal 
() Non-current Assets
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | |
| Investment Properties | 0 | -- | 0 | 0 |
| Property, plant, equip. & others | 626,752 | -6.360% | 669,320 | 47,334 |
| Land & other Lease Assets | 717,699 | -1.298% | 727,135 | 513,841 |
| Intangible Assets | 778 | -38.932% | 1,274 | 1,801 |
| Interests in Asso. & JCEs | 74,950 | -23.368% | 97,805 | 102,918 |
| Other Non-current Assets | 611,552 | -16.335% | 730,950 | 781,685 |
| 2,031,731 | -8.747% | 2,226,484 | 1,447,579 | |
Current Assets
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | ||
| Inventories | 1,045,848 | 1.875% | 1,026,602 | 1,379,842 | |
| Trade Receivables | 820,221 | 67.258% | 490,393 | 481,611 | |
| Cash & Bank Balances | 809,838 | 25.973% | 642,864 | 533,202 | |
| Other Current Assets | 469,889 | -17.794% | 571,601 | 616,784 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | |
| 3,145,796 | 15.169% | 2,731,460 | 3,011,439 | ||
Current Liabilities
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | |||
| Trade Payables | 1,034,952 | 12.037% | 923,763 | 1,144,064 | ||
| S-T Debt & Leases | 541,958 | -48.119% | 1,044,614 | 1,024,745 | ||
| Other Current Liabilities | 226,962 | -3.827% | 235,994 | 304,935 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | ||
| 1,803,872 | -18.168% | 2,204,371 | 2,473,744 | |||
| Net Current Assets | 1,341,924 | 154.592% | 527,089 | 537,695 | ||
| Total Assets Less Current Liabilities | 3,373,655 | 22.519% | 2,753,573 | 1,985,274 | ||
Non-current Liabilities
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | ||||
| L-T Debt & Leases | 954,488 | 15.157% | 828,855 | 426,425 | |||
| Other Non-current Liabilities | 146,400 | 2.235% | 143,200 | 40,000 | |||
| 1,100,888 | 13.254% | 972,055 | 466,425 | ||||
Capital and Reserves
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | |||||
| Share Capital | 386,865 | -0.818% | 390,054 | 390,054 | ||||
| Reserves | 1,875,329 | 36.640% | 1,372,458 | 1,116,544 | ||||
| Others | 0 | -- | 0 | 0 | ||||
| Shareholders' Funds | 2,262,194 | 28.351% | 1,762,512 | 1,506,598 | ||||
| Non-controlling Interests | 10,573 | -44.370% | 19,006 | 12,251 | ||||
| Others | 0 | -- | 0 | 0 | ||||
| 2,272,767 | 27.575% | 1,781,518 | 1,518,849 | |||||
Commitments and Contingent Liabilities
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | |
| Commitments | 39,621 | 0.028% | 39,610 | 42,485 |
| Contingent Liabilities | 0 | -- | 0 | 0 |
| Remarks: | Real time quote last updated: 05/11/2024 17:59 |
| 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 (K¥) | RMB 532,010 |
| %Change | 142.867% |
| EPS / (LPS) | RMB 1.370 |
| NBV Per Share (¥) | RMB -- |