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09966 ALPHAMAB-B
RT Nominal up3.440 +0.040 (+1.176%)
Latest  |  Final  |  Interim
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 Properties0--0000
Property, plant, equip. & others519,964-5.470%550,052579,008475,142361,030
Land & other Lease Assets27,0700.628%26,90140,73555,38131,991
Intangible Assets0--0000
Interests in Asso. & JCEs0--0000
Other Non-current Assets2,13631.043%1,6303,25858,01947,273

549,170-5.084%578,583623,001588,542440,294
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¥)
Inventories65,163-17.250%78,74764,63657,90844,321
Trade Receivables13,16684.630%7,13115,4907,6060
Cash & Bank Balances1,140,1944.991%1,085,9881,069,189803,306185,321
Other Current Assets374,309-3.195%386,664345,2151,247,7291,969,586
Assets Held for Sale0--0000

1,592,8322.201%1,558,5301,494,5302,116,5492,199,228
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 Payables22,801-16.059%27,16313,11111,4341,512
S-T Debt & Leases174,070116.241%80,498190,113463,814198,146
Other Current Liabilities148,505-6.704%159,177181,688162,012129,877
Liab asso w/ Assets Held for Sale0--0000

345,37629.433%266,838384,912637,260329,535
Net Current Assets1,247,456-3.425%1,291,6921,109,6181,479,2891,869,693
Total Assets Less Current Liabilities1,796,626-3.938%1,870,2751,732,6192,067,8312,309,987
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 & Leases152,546-13.612%176,582155,279173,45624,659
Other Non-current Liabilities15,329-28.970%21,58119,66824,08612,244

167,875-15.284%198,163174,947197,54236,903
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 Capital130.000%13131313
  Reserves1,628,738-2.593%1,672,0991,557,6591,870,2762,273,071
  Others0--0000
Shareholders' Funds1,628,751-2.593%1,672,1121,557,6721,870,2892,273,084
Non-controlling Interests0--0000
Others0--0000

1,628,751-2.593%1,672,1121,557,6721,870,2892,273,084
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----2,07340,310105,11121,813
Contingent Liabilities----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 -44,896,000
%Change12.629%
EPS / (LPS)RMB -0.050
NBV Per Share (¥)RMB 1.688
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