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06616 GLOBAL NEW MAT
Nominal 
3.590 -0.040 (-1.102%) 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 | 1,196,228 | 8.240% | 1,105,166 | 759,364 | 571,196 | 486,170 |
| Land & other Lease Assets | 65,444 | -1.239% | 66,265 | 63,256 | 66,237 | 68,247 |
| Intangible Assets | 123,429 | -3.539% | 127,958 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 209,349 | 918.780% | 20,549 | 1,374 | 1,374 | 1,374 |
| 1,594,450 | 20.797% | 1,319,938 | 823,994 | 638,807 | 555,791 | |
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 | 250,260 | 5.453% | 237,319 | 120,130 | 101,815 | 75,371 | |
| Trade Receivables | 471,653 | 29.109% | 365,313 | 308,119 | 237,979 | 191,951 | |
| Cash & Bank Balances | 3,436,577 | 7.277% | 3,203,476 | 1,882,727 | 1,565,463 | 747,582 | |
| Other Current Assets | 110,435 | 277.736% | 29,236 | 21,900 | 60,309 | 23,609 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 4,268,925 | 11.305% | 3,835,344 | 2,332,876 | 1,965,566 | 1,038,513 | ||
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 | 68,388 | 105.635% | 33,257 | 23,551 | 37,563 | 21,891 | ||
| S-T Debt & Leases | 581,468 | 148.237% | 234,239 | 72,584 | 158,518 | 90,850 | ||
| Other Current Liabilities | 197,905 | 90.163% | 104,071 | 85,028 | 58,966 | 51,489 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 847,761 | 128.158% | 371,567 | 181,163 | 255,047 | 164,230 | |||
| Net Current Assets | 3,421,164 | -1.230% | 3,463,777 | 2,151,713 | 1,710,519 | 874,283 | ||
| Total Assets Less Current Liabilities | 5,015,614 | 4.848% | 4,783,715 | 2,975,707 | 2,349,326 | 1,430,074 | ||
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 | 781,922 | 16.046% | 673,802 | 425,223 | 1,401 | 77,410 | |||
| Other Non-current Liabilities | 20,073 | -18.956% | 24,768 | 7,158 | 5,272 | 5,351 | |||
| 801,995 | 14.805% | 698,570 | 432,381 | 6,673 | 82,761 | ||||
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 | 103,701 | 0.000% | 103,701 | 99,319 | 99,319 | 12,342 | ||||
| Reserves | 3,153,350 | 3.294% | 3,052,789 | 2,258,121 | 2,070,170 | 1,168,897 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 3,257,051 | 3.186% | 3,156,490 | 2,357,440 | 2,169,489 | 1,181,239 | ||||
| Non-controlling Interests | 956,568 | 3.006% | 928,655 | 185,886 | 173,164 | 166,074 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 4,213,619 | 3.145% | 4,085,145 | 2,543,326 | 2,342,653 | 1,347,313 | |||||
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 | -- | -- | 275,058 | 441,876 | 635,046 | 568,332 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 25/11/2024 11:40 |
| 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 107,062,000 |
| %Change | 26.448% |
| EPS / (LPS) | RMB 0.090 |
| NBV Per Share (¥) | RMB 2.629 |