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09956 ANE
Nominal 
8.090 -0.270 (-3.230%) 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 | 1,151,475 | -14.802% | 1,351,531 | 1,734,558 | 1,857,344 | 838,684 |
| Land & other Lease Assets | 945,609 | -0.165% | 947,169 | 982,511 | 1,225,534 | 856,381 |
| Intangible Assets | 134,263 | -1.658% | 136,526 | 145,349 | 177,960 | 148,437 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 152,359 | -32.439% | 225,513 | 375,977 | 521,589 | 402,121 |
| 2,383,706 | -10.412% | 2,660,739 | 3,238,395 | 3,782,427 | 2,245,623 | |
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 | 10,358 | 34.677% | 7,691 | 9,061 | 11,529 | 8,987 | |
| Trade Receivables | 123,632 | 35.770% | 91,060 | 23,464 | 39,799 | 48,550 | |
| Cash & Bank Balances | 1,400,848 | -0.498% | 1,407,856 | 1,039,345 | 954,318 | 498,740 | |
| Other Current Assets | 1,665,033 | 3.768% | 1,604,573 | 1,534,747 | 1,547,513 | 908,888 | |
| Assets Held for Sale | 0 | -- | 5,135 | 0 | 0 | 0 | |
| 3,199,871 | 2.681% | 3,116,315 | 2,606,617 | 2,553,159 | 1,465,165 | ||
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 | 321,672 | 2.246% | 314,607 | 306,018 | 450,804 | 744,310 | ||
| S-T Debt & Leases | 605,903 | -27.188% | 832,150 | 1,311,114 | 1,226,599 | 769,216 | ||
| Other Current Liabilities | 1,070,201 | 5.991% | 1,009,705 | 954,820 | 974,256 | 1,131,369 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 1,997,776 | -7.359% | 2,156,462 | 2,571,952 | 2,651,659 | 2,644,895 | |||
| Net Current Assets | 1,202,095 | 25.237% | 959,853 | 34,665 | (98,500) | (1,179,730) | ||
| Total Assets Less Current Liabilities | 3,585,801 | -0.961% | 3,620,592 | 3,273,060 | 3,683,927 | 1,065,893 | ||
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 | 535,559 | -17.144% | 646,373 | 758,604 | 1,015,619 | 1,829,794 | |||
| Other Non-current Liabilities | 0 | -- | 0 | 0 | 0 | 5,224,674 | |||
| 535,559 | -17.144% | 646,373 | 758,604 | 1,015,619 | 7,054,468 | ||||
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 | 149 | 0.000% | 149 | 149 | 149 | 22 | ||||
| Reserves | 2,936,547 | 18.622% | 2,475,553 | 2,028,188 | 2,181,017 | (5,990,890) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 2,936,696 | 18.621% | 2,475,702 | 2,028,337 | 2,181,166 | (5,990,868) | ||||
| Non-controlling Interests | 113,546 | -77.223% | 498,517 | 486,119 | 487,142 | 2,293 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 3,050,242 | 2.556% | 2,974,219 | 2,514,456 | 2,668,308 | (5,988,575) | |||||
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 | -- | -- | 413,693 | 112,547 | 17,549 | 336,596 |
| Contingent Liabilities | -- | -- | 0 | 3,169 | 20,571 | 7,949 |
| 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 390,662 |
| %Change | 145.106% |
| EPS / (LPS) | RMB 0.340 |
| NBV Per Share (¥) | RMB 2.526 |