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00496 KASEN
Nominal 
0.335 -0.025 (-6.944%) Non-current Assets
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | |
| Investment Properties | 9,007 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 1,341,076 | 9.060% | 966,391 | 1,299,803 | 1,361,386 | 1,520,072 |
| Land & other Lease Assets | 271,450 | 3.722% | 262,313 | 152,151 | 179,196 | -- |
| Intangible Assets | 12 | -53.846% | 58 | 612 | 825 | 1,063 |
| Interests in Asso. & JCEs | 23,622 | 0.975% | 31,705 | 17,250 | 66,361 | 0 |
| Other Non-current Assets | 106,533 | 8.942% | 118,317 | 292,499 | 216,025 | 572,314 |
| 1,751,700 | 8.626% | 1,378,784 | 1,762,315 | 1,823,793 | 2,093,449 | |
Current Assets
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | ||
| Inventories | 75,536 | 18.093% | 73,721 | 76,217 | 2,767,951 | 2,518,361 | |
| Trade Receivables | 86,806 | 46.025% | 87,500 | 96,416 | 112,287 | 127,121 | |
| Cash & Bank Balances | 390,372 | -31.217% | 451,659 | 307,489 | 282,513 | 178,705 | |
| Other Current Assets | 3,710,987 | 0.863% | 3,752,902 | 3,689,774 | 1,161,058 | 1,291,872 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 4,263,701 | -2.437% | 4,365,782 | 4,169,896 | 4,323,809 | 4,116,059 | ||
Current Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | |||
| Trade Payables | 226,541 | -13.892% | 199,592 | 383,941 | 497,924 | 534,483 | ||
| S-T Debt & Leases | 361,358 | 18.749% | 270,589 | 204,662 | 363,423 | 339,548 | ||
| Other Current Liabilities | 1,081,254 | -4.642% | 954,517 | 996,549 | 1,203,178 | 1,353,092 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 1,669,153 | -1.888% | 1,424,698 | 1,585,152 | 2,064,525 | 2,227,123 | |||
| Net Current Assets | 2,594,548 | -2.786% | 2,941,084 | 2,584,744 | 2,259,284 | 1,888,936 | ||
| Total Assets Less Current Liabilities | 4,346,248 | 1.512% | 4,319,868 | 4,347,059 | 4,083,077 | 3,982,385 | ||
Non-current Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | ||||
| L-T Debt & Leases | 410,573 | -9.745% | 560,124 | 645,456 | 568,797 | 596,799 | |||
| Other Non-current Liabilities | 15,325 | 16.584% | 19,598 | 21,657 | 21,397 | 21,647 | |||
| 425,898 | -9.006% | 579,722 | 667,113 | 590,194 | 618,446 | ||||
Capital and Reserves
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | |||||
| Share Capital | 1,654 | 0.000% | 1,654 | 1,712 | 1,712 | 1,712 | ||||
| Reserves | 3,767,236 | 0.434% | 3,716,995 | 3,662,041 | 3,445,569 | 3,311,669 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 3,768,890 | 0.434% | 3,718,649 | 3,663,753 | 3,447,281 | 3,313,381 | ||||
| Non-controlling Interests | 151,460 | 148.993% | 21,497 | 16,193 | 45,602 | 50,558 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 3,920,350 | 2.803% | 3,740,146 | 3,679,946 | 3,492,883 | 3,363,939 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| Remarks: | Real time quote last updated: 24/12/2024 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 (¥) | RMB 27,824,000 |
| %Change | -14.971% |
| EPS / (LPS) | RMB 0.019 |
| NBV Per Share (¥) | RMB 2.612 |