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06855 ASCENTAGE-B
Nominal 
45.100 +1.800 (+4.157%) Non-current Assets
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |
| Investment Properties | 0 | -- | 0 | 355,425 | 0 | 0 |
| Property, plant, equip. & others | 882,198 | -2.607% | 905,815 | 602,086 | 797,029 | 434,405 |
| Land & other Lease Assets | 48,985 | -4.423% | 51,252 | 46,636 | 47,339 | 42,596 |
| Intangible Assets | 104,473 | -5.145% | 110,140 | 108,998 | 85,105 | 91,099 |
| Interests in Asso. & JCEs | 31,746 | 86.763% | 16,998 | 15,922 | 16,200 | 0 |
| Other Non-current Assets | 75,829 | 5.303% | 72,010 | 64,706 | 109,107 | 83,895 |
| 1,143,231 | -1.123% | 1,156,215 | 1,193,773 | 1,054,780 | 651,995 | |
Current Assets
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | ||
| Inventories | 10,718 | -33.704% | 16,167 | 9,448 | 3,930 | 0 | |
| Trade Receivables | 743,521 | 409.634% | 145,893 | 54,356 | 53,968 | 0 | |
| Cash & Bank Balances | 1,100,314 | 0.593% | 1,093,833 | 1,492,240 | 1,743,821 | 1,024,400 | |
| Other Current Assets | 109,286 | 23.788% | 88,285 | 80,444 | 83,561 | 54,644 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 1,963,839 | 46.100% | 1,344,178 | 1,636,488 | 1,885,280 | 1,079,044 | ||
Current Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |||
| Trade Payables | 83,083 | 14.684% | 72,445 | 95,559 | 70,861 | 23,361 | ||
| S-T Debt & Leases | 729,540 | 18.354% | 616,404 | 518,383 | 49,451 | 50,561 | ||
| Other Current Liabilities | 252,727 | 3.018% | 245,324 | 267,210 | 240,797 | 202,226 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 1,065,350 | 14.042% | 934,173 | 881,152 | 361,109 | 276,148 | |||
| Net Current Assets | 898,489 | 119.141% | 410,005 | 755,336 | 1,524,171 | 802,896 | ||
| Total Assets Less Current Liabilities | 2,041,720 | 30.360% | 1,566,220 | 1,949,109 | 2,578,951 | 1,454,891 | ||
Non-current Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | ||||
| L-T Debt & Leases | 970,555 | -17.693% | 1,179,191 | 1,274,344 | 1,034,839 | 479,134 | |||
| Other Non-current Liabilities | 294,726 | -6.849% | 316,397 | 266,107 | 309,375 | 129,136 | |||
| 1,265,281 | -15.399% | 1,495,588 | 1,540,451 | 1,344,214 | 608,270 | ||||
Capital and Reserves
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |||||
| Share Capital | 214 | 8.629% | 197 | 180 | 178 | 154 | ||||
| Reserves | 766,185 | 1172.310% | 60,220 | 408,478 | 1,234,559 | 846,467 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 766,399 | 1168.515% | 60,417 | 408,658 | 1,234,737 | 846,621 | ||||
| Non-controlling Interests | 10,040 | -1.713% | 10,215 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 776,439 | 999.274% | 70,632 | 408,658 | 1,234,737 | 846,621 | |||||
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¥) | 2020/12 RMB(K¥) | |
| Commitments | -- | -- | 2,534 | 2,269 | 160,725 | 179,142 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| 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 163,001,000 |
| %Change | -- |
| EPS / (LPS) | RMB 0.560 |
| NBV Per Share (¥) | RMB 2.436 |