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01942 MOG DIGITECH
Nominal 
1.190 -0.050 (-4.032%) Non-current Assets
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2022/03 RMB(K¥) | 2021/03 RMB(K¥) | |
| Investment Properties | 1,768 | -1.832% | 1,801 | 1,904 | 1,874 | 2,032 |
| Property, plant, equip. & others | 78,128 | 352.130% | 17,280 | 13,018 | 13,073 | 11,834 |
| Land & other Lease Assets | 16,822 | -36.724% | 26,585 | 26,515 | 26,017 | 25,192 |
| Intangible Assets | 143,692 | -2.549% | 147,450 | 243,234 | 251 | 0 |
| Interests in Asso. & JCEs | 114,570 | 0.916% | 113,530 | 93 | 0 | 0 |
| Other Non-current Assets | 26,558 | 5.489% | 25,176 | 48,711 | 3,463 | 1,983 |
| 381,538 | 14.983% | 331,822 | 333,475 | 44,678 | 41,041 | |
Current Assets
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2022/03 RMB(K¥) | 2021/03 RMB(K¥) | ||
| Inventories | 34,791 | -2.897% | 35,829 | 38,426 | 36,900 | 32,529 | |
| Trade Receivables | 81,051 | 18.812% | 68,218 | 5,686 | 217,986 | 206 | |
| Cash & Bank Balances | 92,094 | 16.622% | 78,968 | 68,021 | 77,211 | 108,255 | |
| Other Current Assets | 229,448 | 30.603% | 175,684 | 151,111 | 102,325 | 79,572 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 437,384 | 21.936% | 358,699 | 263,244 | 434,422 | 220,562 | ||
Current Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2022/03 RMB(K¥) | 2021/03 RMB(K¥) | |||
| Trade Payables | 20,761 | 15.429% | 17,986 | 18,089 | 232,776 | 6,962 | ||
| S-T Debt & Leases | 25,389 | -5.883% | 26,976 | 14,239 | 14,478 | 20,115 | ||
| Other Current Liabilities | 61,399 | 1.711% | 60,366 | 46,860 | 21,250 | 20,339 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 107,549 | 2.109% | 105,328 | 79,188 | 268,504 | 47,415 | |||
| Net Current Assets | 329,835 | 30.179% | 253,371 | 184,056 | 165,918 | 173,147 | ||
| Total Assets Less Current Liabilities | 711,373 | 21.562% | 585,193 | 517,531 | 210,596 | 214,188 | ||
Non-current Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2022/03 RMB(K¥) | 2021/03 RMB(K¥) | ||||
| L-T Debt & Leases | 6,873 | -41.882% | 11,826 | 12,949 | 11,628 | 12,289 | |||
| Other Non-current Liabilities | 15,771 | -7.262% | 17,006 | 18,849 | 1,638 | 1,581 | |||
| 22,644 | -21.462% | 28,832 | 31,798 | 13,266 | 13,870 | ||||
Capital and Reserves
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2022/03 RMB(K¥) | 2021/03 RMB(K¥) | |||||
| Share Capital | 6,962 | 20.638% | 5,771 | 5,351 | 4,474 | 4,351 | ||||
| Reserves | 665,545 | 25.963% | 528,366 | 469,301 | 183,611 | 185,985 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 672,507 | 25.905% | 534,137 | 474,652 | 188,085 | 190,337 | ||||
| Non-controlling Interests | 16,222 | -27.007% | 22,224 | 11,081 | 9,245 | 9,982 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 688,729 | 23.792% | 556,361 | 485,733 | 197,330 | 200,319 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2022/03 RMB(K¥) | 2021/03 RMB(K¥) | |
| Commitments | -- | -- | 0 | 0 | 251 | 703 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 01/11/2024 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 | |
| Profit / (Loss) Attributable to Shareholders (¥) | RMB 1,339,000 |
| %Change | -96.726% |
| EPS / (LPS) | RMB 0.002 |
| NBV Per Share (¥) | RMB 0.866 |