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09860 ADICON HOLDINGS
RT Nominal up6.280 +0.040 (+0.641%)
Latest  |  Final  |  Interim
Non-current Assets
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
Investment Properties0--000
Property, plant, equip. & others410,9879.472%375,428266,137168,579
Land & other Lease Assets187,390-14.376%218,853173,381155,458
Intangible Assets231,2183.448%223,51146,1953,011
Interests in Asso. & JCEs0--000
Other Non-current Assets420,555197.277%141,46986,02161,581

1,250,15030.324%959,261571,734388,629
Current Assets
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
Inventories176,593-23.024%229,413109,395102,932
Trade Receivables1,515,434-18.387%1,856,8471,213,512942,041
Cash & Bank Balances959,423-42.913%1,680,6251,109,2111,228,620
Other Current Assets651,938408.981%128,087105,98661,319
Assets Held for Sale0--000

3,303,388-15.188%3,894,9722,538,1042,334,912
Current Liabilities
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
Trade Payables742,108-30.151%1,062,452510,691384,034
S-T Debt & Leases145,071-11.646%164,19280,794148,594
Other Current Liabilities869,839-27.014%1,191,788796,289476,342
Liab asso w/ Assets Held for Sale0--000

1,757,018-27.349%2,418,4321,387,7741,008,970
Net Current Assets1,546,3704.729%1,476,5401,150,3301,325,942
Total Assets Less Current Liabilities2,796,52014.809%2,435,8011,722,0641,714,571
Non-current Liabilities
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
L-T Debt & Leases944,764-21.647%1,205,784237,087229,986
Other Non-current Liabilities23,166-96.250%617,681632,130445,467

967,930-46.918%1,823,465869,217675,453
Capital and Reserves
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
  Share Capital9712.791%868677
  Reserves1,707,974234.413%510,738804,1551,024,262
  Others0--000
Shareholders' Funds1,708,071234.376%510,824804,2411,024,339
Non-controlling Interests120,51918.724%101,51248,60614,779
Others0--000

1,828,590198.625%612,336852,8471,039,118
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¥)
Commitments14,546-5.656%15,41837,54913,449
Contingent Liabilities0--000
Remarks:  Real time quote last updated: 25/11/2024 11:04
  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 (K¥)RMB 101,582
%Change-9.145%
EPS / (LPS)RMB 0.140
NBV Per Share (¥)RMB 2.459
A Member of HKET Holdings
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