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03313 ARTGO HOLDINGS
Nominal 
0.290 -0.015 (-4.918%) Non-current Assets
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | |
| Investment Properties | 18,586 | -8.749% | 20,368 | 21,323 | 247,478 | 290,975 |
| Property, plant, equip. & others | 421,070 | -11.022% | 473,230 | 452,379 | 411,926 | 338,670 |
| Land & other Lease Assets | 271,357 | -2.910% | 279,491 | 289,107 | 284,844 | 272,557 |
| Intangible Assets | 314,519 | -47.283% | 596,622 | 662,325 | 662,550 | 659,708 |
| Interests in Asso. & JCEs | 39,152 | -56.079% | 89,141 | 93,941 | 322,095 | 363,139 |
| Other Non-current Assets | 4,165 | -20.515% | 5,240 | 5,354 | 34,102 | 92,381 |
| 1,068,849 | -26.996% | 1,464,092 | 1,524,429 | 1,962,995 | 2,017,430 | |
Current Assets
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | ||
| Inventories | 18,784 | -57.040% | 43,724 | 59,855 | 57,193 | 29,164 | |
| Trade Receivables | 24,946 | -13.976% | 28,999 | 26,424 | 64,370 | 172,929 | |
| Cash & Bank Balances | 100,956 | 540.502% | 15,762 | 23,088 | 19,761 | 84,765 | |
| Other Current Assets | 122,774 | 13.090% | 108,563 | 105,055 | 66,189 | 82,901 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 80,221 | 104,321 | |
| 267,460 | 35.733% | 197,048 | 214,422 | 287,734 | 474,080 | ||
Current Liabilities
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | |||
| Trade Payables | 21,133 | -8.440% | 23,081 | 16,380 | 35,074 | 57,670 | ||
| S-T Debt & Leases | 64,264 | 149.579% | 25,749 | 24,997 | 39,017 | 214,685 | ||
| Other Current Liabilities | 85,553 | -34.372% | 130,360 | 141,172 | 119,775 | 106,900 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 4,315 | 11,539 | ||
| 170,950 | -4.598% | 179,190 | 182,549 | 198,181 | 390,794 | |||
| Net Current Assets | 96,510 | 440.430% | 17,858 | 31,873 | 89,553 | 83,286 | ||
| Total Assets Less Current Liabilities | 1,165,359 | -21.363% | 1,481,950 | 1,556,302 | 2,052,548 | 2,100,716 | ||
Non-current Liabilities
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | ||||
| L-T Debt & Leases | 275,098 | -13.972% | 319,776 | 262,112 | 374,022 | 269,683 | |||
| Other Non-current Liabilities | 33,601 | 3.617% | 32,428 | 30,957 | 29,878 | 23,885 | |||
| 308,699 | -12.352% | 352,204 | 293,069 | 403,900 | 293,568 | ||||
Capital and Reserves
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | |||||
| Share Capital | 166,551 | 270.649% | 44,935 | 37,063 | 34,274 | 26,392 | ||||
| Reserves | 597,056 | -39.793% | 991,669 | 1,132,946 | 1,521,035 | 1,687,257 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 763,607 | -26.336% | 1,036,604 | 1,170,009 | 1,555,309 | 1,713,649 | ||||
| Non-controlling Interests | 93,053 | -0.096% | 93,142 | 93,224 | 93,339 | 93,499 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 856,660 | -24.172% | 1,129,746 | 1,263,233 | 1,648,648 | 1,807,148 | |||||
Commitments and Contingent Liabilities
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | |
| Commitments | 0 | -- | 0 | 0 | 3,320 | 95,938 |
| Contingent Liabilities | 0 | -- | 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 -24,526,000 |
| %Change | -39.268% |
| EPS / (LPS) | RMB -0.025 |
| NBV Per Share (¥) | RMB 0.760 |