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01672 ASCLETIS-B
Nominal 
1.770 0.000 (0.000%) 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 | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 55,031 | -7.859% | 61,465 | 70,210 | 77,242 | 87,938 |
| Land & other Lease Assets | 10,206 | 19.341% | 3,529 | 2,202 | 4,387 | 0 |
| Intangible Assets | 24,417 | -7.213% | 15,514 | 78,563 | 83,640 | 69,100 |
| Interests in Asso. & JCEs | 0 | -- | 11,687 | 32,812 | 51,969 | 50,430 |
| Other Non-current Assets | 71,024 | 11049.765% | 1,608 | 3,239 | 696 | 4,259 |
| 160,678 | 1.532% | 93,803 | 187,026 | 217,934 | 211,727 | |
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 | 6,484 | 6.803% | 27,416 | 63,005 | 37,171 | 81,733 | |
| Trade Receivables | 0 | -- | 5,635 | 57,286 | 47,056 | 63,757 | |
| Cash & Bank Balances | 342,994 | 3.901% | 469,694 | 2,483,700 | 2,577,848 | 2,996,911 | |
| Other Current Assets | 1,765,908 | -11.312% | 2,063,263 | 30,996 | 58,885 | 34,385 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 2,115,386 | -9.318% | 2,566,008 | 2,634,987 | 2,720,960 | 3,176,786 | ||
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 | 464 | -28.505% | 6,953 | 5,959 | 1,360 | 5,021 | ||
| S-T Debt & Leases | 4,586 | -19.685% | 1,871 | 1,152 | 2,121 | 1,667 | ||
| Other Current Liabilities | 81,711 | -39.167% | 74,443 | 93,246 | 63,036 | 61,872 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 86,761 | -38.327% | 83,267 | 100,357 | 66,517 | 68,560 | |||
| Net Current Assets | 2,028,625 | -7.456% | 2,482,741 | 2,534,630 | 2,654,443 | 3,108,226 | ||
| Total Assets Less Current Liabilities | 2,189,303 | -6.851% | 2,576,544 | 2,721,656 | 2,872,377 | 3,319,953 | ||
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 | 4,267 | 57.687% | 1,168 | 598 | 1,749 | 1,022 | |||
| Other Non-current Liabilities | 4,764 | -14.286% | 6,352 | 7,940 | 10,345 | 12,069 | |||
| 9,031 | 9.281% | 7,520 | 8,538 | 12,094 | 13,091 | ||||
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 | 689 | -5.746% | 742 | 742 | 749 | 754 | ||||
| Reserves | 2,179,583 | -6.909% | 2,568,282 | 2,712,376 | 2,859,534 | 3,306,108 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 2,180,272 | -6.908% | 2,569,024 | 2,713,118 | 2,860,283 | 3,306,862 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 2,180,272 | -6.908% | 2,569,024 | 2,713,118 | 2,860,283 | 3,306,862 | |||||
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: 25/11/2024 09:27 |
| 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 -130,318,000 |
| %Change | 686.992% |
| EPS / (LPS) | RMB -0.128 |
| NBV Per Share (¥) | RMB 2.153 |