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02577 INNOSCIENCE
Nominal 
() Non-current Assets
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 |
| Property, plant, equip. & others | 2,880,041 | -5.924% | 3,061,405 | 3,260,299 | 3,371,274 |
| Land & other Lease Assets | 82,303 | -3.203% | 85,026 | 92,269 | 81,122 |
| Intangible Assets | 236,075 | -13.411% | 272,640 | 345,186 | 402,002 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 |
| Other Non-current Assets | 74,635 | 23.054% | 60,652 | 69,826 | 164,013 |
| 3,273,054 | -5.939% | 3,479,723 | 3,767,580 | 4,018,411 | |
Current Assets
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | ||
| Inventories | 440,661 | 5.728% | 416,788 | 382,066 | 81,988 | |
| Trade Receivables | 285,453 | 32.623% | 215,236 | 50,247 | 37,641 | |
| Cash & Bank Balances | 459,704 | 39.737% | 328,978 | 710,841 | 1,278,701 | |
| Other Current Assets | 396,824 | 163.357% | 150,679 | 784,342 | 1,205,023 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | |
| 1,582,642 | 42.365% | 1,111,681 | 1,927,496 | 2,603,353 | ||
Current Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | |||
| Trade Payables | 89,111 | -0.297% | 89,376 | 103,306 | 76,561 | ||
| S-T Debt & Leases | 549,538 | 6.414% | 516,416 | 445,815 | 727,735 | ||
| Other Current Liabilities | 328,939 | 2.602% | 320,597 | 462,226 | 761,223 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | ||
| 967,588 | 4.447% | 926,389 | 1,011,347 | 1,565,519 | |||
| Net Current Assets | 615,054 | 231.938% | 185,292 | 916,149 | 1,037,834 | ||
| Total Assets Less Current Liabilities | 3,888,108 | 6.087% | 3,665,015 | 4,683,729 | 5,056,245 | ||
Non-current Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | ||||
| L-T Debt & Leases | 1,548,726 | -1.704% | 1,575,574 | 1,667,786 | 1,251,661 | |||
| Other Non-current Liabilities | 135,863 | 8.242% | 125,518 | 55,828 | 7,929,956 | |||
| 1,684,589 | -0.970% | 1,701,092 | 1,723,614 | 9,181,617 | ||||
Capital and Reserves
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | |||||
| Share Capital | 833,788 | 4.131% | 800,711 | 4,046,027 | 3,951,770 | ||||
| Reserves | 1,369,731 | 17.754% | 1,163,212 | (1,085,912) | (8,077,142) | ||||
| Others | 0 | -- | 0 | 0 | 0 | ||||
| Shareholders' Funds | 2,203,519 | 12.200% | 1,963,923 | 2,960,115 | (4,125,372) | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | ||||
| 2,203,519 | 12.200% | 1,963,923 | 2,960,115 | (4,125,372) | |||||
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¥) | |
| Commitments | 52,457 | -38.352% | 85,091 | 160,411 | 131,713 |
| Contingent Liabilities | 0 | -- | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 27/12/2024 17:55 |
| 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 -488,003,000 |
| %Change | -15.817% |
| EPS / (LPS) | RMB -- |
| NBV Per Share (¥) | RMB -- |