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02495 VOICECOMM
RT Nominal down195.000 -3.000 (-1.515%)
Latest  |  Final  |  Interim
Non-current Assets
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
Investment Properties0--00
Property, plant, equip. & others96,64749.771%64,5304,973
Land & other Lease Assets14,61636.675%10,6947,702
Intangible Assets149,850-0.179%150,11841,347
Interests in Asso. & JCEs230-88.731%2,041360
Other Non-current Assets227,721210.691%73,29598,609

489,06462.654%300,678152,991
Current Assets
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
Inventories6,190-93.503%95,269112,475
Trade Receivables582,82486.430%312,624226,200
Cash & Bank Balances46,876129.402%20,43410,641
Other Current Assets255,17853.473%166,269111,908
Assets Held for Sale0--00

891,06849.861%594,596461,224
Current Liabilities
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
Trade Payables14,402335.632%3,3066,635
S-T Debt & Leases350,11562.257%215,778158,314
Other Current Liabilities982,49158.950%618,114329,829
Liab asso w/ Assets Held for Sale0--00

1,347,00860.895%837,198494,778
Net Current Assets(455,940)87.937%(242,602)(33,554)
Total Assets Less Current Liabilities33,124-42.964%58,076119,437
Non-current Liabilities
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
L-T Debt & Leases20,68411.270%18,5896,614
Other Non-current Liabilities4,8680.495%4,8443,063

25,5529.043%23,4339,677
Capital and Reserves
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
  Share Capital31,0599.788%28,29025,670
  Reserves(42,742)411.942%(8,349)81,389
  Others0--00
Shareholders' Funds(11,683)--19,941107,059
Non-controlling Interests19,25530.969%14,7022,701
Others0--00

7,572-78.143%34,643109,760
Commitments and Contingent Liabilities
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
Commitments275,606-23.365%359,636444,079
Contingent Liabilities0--00
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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