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02495 VOICECOMM
RT Nominal down195.000 -3.000 (-1.515%)
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¥)
Investment Properties0--000
Property, plant, equip. & others88,675-8.249%96,64764,5304,973
Land & other Lease Assets15,8768.621%14,61610,6947,702
Intangible Assets181,21420.930%149,850150,11841,347
Interests in Asso. & JCEs215-6.522%2302,041360
Other Non-current Assets359,40857.828%227,72173,29598,609

645,38831.964%489,064300,678152,991
Current Assets
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
Inventories1,025-83.441%6,19095,269112,475
Trade Receivables647,45711.090%582,824312,624226,200
Cash & Bank Balances51,4859.832%46,87620,43410,641
Other Current Assets288,92513.225%255,178166,269111,908
Assets Held for Sale0--000

988,89210.978%891,068594,596461,224
Current Liabilities
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
Trade Payables12,211-15.213%14,4023,3066,635
S-T Debt & Leases615,54575.812%350,115215,778158,314
Other Current Liabilities1,561,14058.896%982,491618,114329,829
Liab asso w/ Assets Held for Sale0--000

2,188,89662.501%1,347,008837,198494,778
Net Current Assets(1,200,004)163.193%(455,940)(242,602)(33,554)
Total Assets Less Current Liabilities(554,616)--33,12458,076119,437
Non-current Liabilities
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
L-T Debt & Leases21,1242.127%20,68418,5896,614
Other Non-current Liabilities4,540-6.738%4,8684,8443,063

25,6640.438%25,55223,4339,677
Capital and Reserves
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
  Share Capital31,0590.000%31,05928,29025,670
  Reserves(635,725)1387.354%(42,742)(8,349)81,389
  Others0--000
Shareholders' Funds(604,666)5075.606%(11,683)19,941107,059
Non-controlling Interests24,38626.648%19,25514,7022,701
Others0--000

(580,280)--7,57234,643109,760
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¥)
Commitments----275,606359,636444,079
Contingent Liabilities----000
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
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders (¥)RMB -592,905,000
%Change41419.958%
EPS / (LPS)RMB -19.090
NBV Per Share (¥)RMB --
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