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06660 AIM VACCINE
RT Nominal down6.130 -0.110 (-1.763%)
Latest  |  Final  |  Interim
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 Properties0--0000
Property, plant, equip. & others3,293,9170.094%3,290,8292,655,1331,318,874683,139
Land & other Lease Assets227,61215.385%197,263215,467208,562184,519
Intangible Assets1,076,868-60.430%2,721,3932,675,590591,428625,329
Interests in Asso. & JCEs0--0000
Other Non-current Assets180,66253.627%117,598167,479130,631111,427

4,779,059-24.467%6,327,0835,713,6692,249,4951,604,414
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¥)
Inventories509,8601.015%504,738367,397252,713228,816
Trade Receivables1,005,069-4.515%1,052,5941,063,653869,864444,838
Cash & Bank Balances583,143-8.192%635,175646,7421,102,830318,639
Other Current Assets384,8648.048%356,196280,892213,051354,015
Assets Held for Sale0--0000

2,482,936-2.580%2,548,7032,358,6842,438,4581,346,308
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 Payables60,358-17.973%73,58351,76237,97242,925
S-T Debt & Leases1,226,24019.048%1,030,035424,268188,352263,541
Other Current Liabilities1,315,30114.755%1,146,1791,094,012904,645884,503
Liab asso w/ Assets Held for Sale0--0000

2,601,89915.650%2,249,7971,570,0421,130,9691,190,969
Net Current Assets(118,963)--298,906788,6421,307,489155,339
Total Assets Less Current Liabilities4,660,096-29.669%6,625,9896,502,3113,556,9841,759,753
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 & Leases569,36954.455%368,632226,16346,68550,902
Other Non-current Liabilities201,150-49.262%396,450576,85888,67490,727

770,5190.711%765,082803,021135,359141,629
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 Capital1,211,0630.000%1,211,0631,200,0001,110,000850,734
  Reserves2,431,691-35.141%3,749,1783,692,5952,311,625688,593
  Others0--0000
Shareholders' Funds3,642,754-26.561%4,960,2414,892,5953,421,6251,539,327
Non-controlling Interests246,823-72.596%900,666806,695078,797
Others0--0000

3,889,577-33.635%5,860,9075,699,2903,421,6251,618,124
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¥)
Commitments510,351-41.440%871,5081,235,474544,201488,425
Contingent Liabilities0--0000
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
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders (¥)RMB -139,254,000
%Change-44.380%
EPS / (LPS)RMB -0.110
NBV Per Share (¥)RMB 2.893
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