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09860 ADICON HOLDINGS
Nominal 
6.680 +0.250 (+3.888%) 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 | 402,806 | -1.991% | 410,987 | 375,428 | 266,137 | 168,579 |
| Land & other Lease Assets | 178,910 | -4.525% | 187,390 | 218,853 | 173,381 | 155,458 |
| Intangible Assets | 226,528 | -2.028% | 231,218 | 223,511 | 46,195 | 3,011 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 704,894 | 67.610% | 420,555 | 141,469 | 86,021 | 61,581 |
| 1,513,138 | 21.037% | 1,250,150 | 959,261 | 571,734 | 388,629 | |
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 | 130,867 | -25.893% | 176,593 | 229,413 | 109,395 | 102,932 | |
| Trade Receivables | 1,676,813 | 10.649% | 1,515,434 | 1,856,847 | 1,213,512 | 942,041 | |
| Cash & Bank Balances | 767,961 | -19.956% | 959,423 | 1,680,625 | 1,109,211 | 1,228,620 | |
| Other Current Assets | 570,885 | -12.433% | 651,938 | 128,087 | 105,986 | 61,319 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 3,146,526 | -4.749% | 3,303,388 | 3,894,972 | 2,538,104 | 2,334,912 | ||
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 | 704,785 | -5.029% | 742,108 | 1,062,452 | 510,691 | 384,034 | ||
| S-T Debt & Leases | 234,111 | 61.377% | 145,071 | 164,192 | 80,794 | 148,594 | ||
| Other Current Liabilities | 638,559 | -26.589% | 869,839 | 1,191,788 | 796,289 | 476,342 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 1,577,455 | -10.220% | 1,757,018 | 2,418,432 | 1,387,774 | 1,008,970 | |||
| Net Current Assets | 1,569,071 | 1.468% | 1,546,370 | 1,476,540 | 1,150,330 | 1,325,942 | ||
| Total Assets Less Current Liabilities | 3,082,209 | 10.216% | 2,796,520 | 2,435,801 | 1,722,064 | 1,714,571 | ||
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 | 1,152,754 | 22.015% | 944,764 | 1,205,784 | 237,087 | 229,986 | |||
| Other Non-current Liabilities | 24,731 | 6.756% | 23,166 | 617,681 | 632,130 | 445,467 | |||
| 1,177,485 | 21.650% | 967,930 | 1,823,465 | 869,217 | 675,453 | ||||
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 | 97 | 0.000% | 97 | 86 | 86 | 77 | ||||
| Reserves | 1,788,674 | 4.725% | 1,707,974 | 510,738 | 804,155 | 1,024,262 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 1,788,771 | 4.725% | 1,708,071 | 510,824 | 804,241 | 1,024,339 | ||||
| Non-controlling Interests | 115,953 | -3.789% | 120,519 | 101,512 | 48,606 | 14,779 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 1,904,724 | 4.164% | 1,828,590 | 612,336 | 852,847 | 1,039,118 | |||||
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 | -- | -- | 14,546 | 15,418 | 37,549 | 13,449 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| 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 | |
| Profit / (Loss) Attributable to Shareholders (K¥) | RMB 101,582 |
| %Change | -9.145% |
| EPS / (LPS) | RMB 0.140 |
| NBV Per Share (¥) | RMB 2.459 |