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06878 DIFFER GP AUTO
RT Nominal unchange0.069 0.000 (0.000%)
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 Properties891,66215.824%769,843756,801677,200747,800
Property, plant, equip. & others511,09314.974%444,529309,327174,377173,133
Land & other Lease Assets0--0000
Intangible Assets0--86,03496,03183,33833,400
Interests in Asso. & JCEs127,712-64.560%360,366370,180400,28631,331
Other Non-current Assets13,771-98.916%1,270,329786,9361,111,843512,618

1,544,238-47.315%2,931,1012,319,2752,447,0441,498,282
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¥)
Inventories3,085,663-20.418%3,877,3603,810,6413,191,3893,065,349
Trade Receivables99,747-35.126%153,756190,64152,333225,108
Cash & Bank Balances17,790-32.213%26,24499,95187,935139,770
Other Current Assets1,254,979-31.285%1,826,3661,802,4332,369,7891,009,409
Assets Held for Sale0--096,90600

4,458,179-24.229%5,883,7266,000,5725,701,4464,439,636
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 Payables451,90114.180%395,779411,094563,151493,756
S-T Debt & Leases2,249,47171.723%1,309,938714,800399,895559,446
Other Current Liabilities2,761,945-31.712%4,044,5813,785,8724,088,7432,137,962
Liab asso w/ Assets Held for Sale0--07,90500

5,463,317-4.991%5,750,2984,919,6715,051,7893,191,164
Net Current Assets(1,005,138)--133,4281,080,901649,6571,248,472
Total Assets Less Current Liabilities539,100-82.408%3,064,5293,400,1763,096,7012,746,754
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 & Leases32,682-77.537%145,491365,753638,1251,027,919
Other Non-current Liabilities339,476-13.875%394,166313,031110,256127,584

372,158-31.038%539,657678,784748,3811,155,503
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 Capital18,74127.196%14,73414,73414,73412,832
  Reserves148,426-94.087%2,510,2902,706,6582,291,2981,574,321
  Others0--0000
Shareholders' Funds167,167-93.380%2,525,0242,721,3922,306,0321,587,153
Non-controlling Interests(225)48.026%(152)042,2884,098
Others0--0000

166,942-93.388%2,524,8722,721,3922,348,3201,591,251
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¥)
Commitments1,534,546-10.163%1,708,1421,977,5172,568,7441,804,417
Contingent Liabilities0--023,84600
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
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders (¥)RMB -131,821,000
%Change-3.930%
EPS / (LPS)RMB -0.142
NBV Per Share (¥)RMB 0.065
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