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02623 ADD NEW ENERGY
Nominal 
0.660 +0.040 (+6.452%) 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 Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 318,349 | 6.336% | 299,379 | 211,800 | 224,965 | 257,991 |
| Land & other Lease Assets | 67,852 | 434.815% | 12,687 | 881 | 2,074 | 6,222 |
| Intangible Assets | 222,167 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 834 |
| Other Non-current Assets | 25,147 | -78.887% | 119,107 | 50,708 | 45,935 | 14,389 |
| 633,515 | 46.928% | 431,173 | 263,389 | 272,974 | 279,436 | |
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¥) | ||
| Inventories | 9,702 | -80.383% | 49,458 | 92,643 | 71,587 | 65,249 | |
| Trade Receivables | 30,314 | 31.903% | 22,982 | 18,539 | 36,732 | 25,719 | |
| Cash & Bank Balances | 146,133 | 17.221% | 124,665 | 191,286 | 124,398 | 89,796 | |
| Other Current Assets | 49,633 | -57.855% | 117,767 | 140,114 | 156,818 | 49,208 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 235,782 | -25.118% | 314,872 | 442,582 | 389,535 | 229,972 | ||
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 Payables | 48,885 | 42.058% | 34,412 | 27,431 | 19,186 | 10,526 | ||
| S-T Debt & Leases | 30,475 | -55.792% | 68,935 | 177,134 | 61,180 | 42,380 | ||
| Other Current Liabilities | 181,977 | -33.732% | 274,608 | 192,866 | 107,915 | 45,432 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 261,337 | -30.855% | 377,955 | 397,431 | 188,281 | 98,338 | |||
| Net Current Assets | (25,555) | -59.490% | (63,083) | 45,151 | 201,254 | 131,634 | ||
| Total Assets Less Current Liabilities | 607,960 | 65.166% | 368,090 | 308,540 | 474,228 | 411,070 | ||
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 & Leases | 1,391 | -24.402% | 1,840 | 4,330 | 130,240 | 127,596 | |||
| Other Non-current Liabilities | 114,688 | 835.007% | 12,266 | 17,000 | 16,369 | 15,704 | |||
| 116,079 | 722.905% | 14,106 | 21,330 | 146,609 | 143,300 | ||||
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 Capital | 11,802 | 37.697% | 8,571 | 8,571 | 8,638 | 8,742 | ||||
| Reserves | 480,079 | 38.987% | 345,413 | 278,639 | 318,981 | 259,028 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 491,881 | 38.956% | 353,984 | 287,210 | 327,619 | 267,770 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 491,881 | 38.956% | 353,984 | 287,210 | 327,619 | 267,770 | |||||
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¥) | |
| Commitments | 485,388 | 194.175% | 165,000 | 43,000 | 48,000 | 8,000 |
| Contingent Liabilities | 0 | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 27/12/2024 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 | |
| Profit / (Loss) Attributable to Shareholders (¥) | RMB -16,353,000 |
| %Change | -- |
| EPS / (LPS) | RMB -0.047 |
| NBV Per Share (¥) | RMB 1.368 |