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02623 ADD NEW ENERGY
Nominal 
0.680 -0.020 (-2.857%) 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 Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 232,498 | -26.968% | 318,349 | 299,379 | 211,800 | 224,965 |
| Land & other Lease Assets | 66,510 | -1.978% | 67,852 | 12,687 | 881 | 2,074 |
| Intangible Assets | 155,859 | -29.846% | 222,167 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 59,976 | 138.502% | 25,147 | 119,107 | 50,708 | 45,935 |
| 514,843 | -18.732% | 633,515 | 431,173 | 263,389 | 272,974 | |
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¥) | ||
| Inventories | 16,249 | 67.481% | 9,702 | 49,458 | 92,643 | 71,587 | |
| Trade Receivables | 16,862 | -44.376% | 30,314 | 22,982 | 18,539 | 36,732 | |
| Cash & Bank Balances | 73,858 | -49.458% | 146,133 | 124,665 | 191,286 | 124,398 | |
| Other Current Assets | 78,778 | 58.721% | 49,633 | 117,767 | 140,114 | 156,818 | |
| Assets Held for Sale | 197,086 | -- | 0 | 0 | 0 | 0 | |
| 382,833 | 62.367% | 235,782 | 314,872 | 442,582 | 389,535 | ||
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 Payables | 23,260 | -52.419% | 48,885 | 34,412 | 27,431 | 19,186 | ||
| S-T Debt & Leases | 31,080 | 1.985% | 30,475 | 68,935 | 177,134 | 61,180 | ||
| Other Current Liabilities | 241,549 | 32.736% | 181,977 | 274,608 | 192,866 | 107,915 | ||
| Liab asso w/ Assets Held for Sale | 36,341 | -- | 0 | 0 | 0 | 0 | ||
| 332,230 | 27.127% | 261,337 | 377,955 | 397,431 | 188,281 | |||
| Net Current Assets | 50,603 | -- | (25,555) | (63,083) | 45,151 | 201,254 | ||
| Total Assets Less Current Liabilities | 565,446 | -6.993% | 607,960 | 368,090 | 308,540 | 474,228 | ||
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 & Leases | 297 | -78.648% | 1,391 | 1,840 | 4,330 | 130,240 | |||
| Other Non-current Liabilities | 86,110 | -24.918% | 114,688 | 12,266 | 17,000 | 16,369 | |||
| 86,407 | -25.562% | 116,079 | 14,106 | 21,330 | 146,609 | ||||
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 Capital | 11,802 | 0.000% | 11,802 | 8,571 | 8,571 | 8,638 | ||||
| Reserves | 467,237 | -2.675% | 480,079 | 345,413 | 278,639 | 318,981 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 479,039 | -2.611% | 491,881 | 353,984 | 287,210 | 327,619 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 479,039 | -2.611% | 491,881 | 353,984 | 287,210 | 327,619 | |||||
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 | -- | -- | 485,388 | 165,000 | 43,000 | 48,000 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 28/11/2024 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 | |
| Profit / (Loss) Attributable to Shareholders (¥) | RMB -16,353,000 |
| %Change | -- |
| EPS / (LPS) | RMB -0.047 |
| NBV Per Share (¥) | RMB 1.368 |