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02171 CARSGEN-B
RT Nominal up4.750 +0.250 (+5.556%)
Latest  |  Final  |  Interim
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 Properties0--0000
Property, plant, equip. & others288,785-7.426%311,952363,850300,898129,630
Land & other Lease Assets51,1313.424%49,43877,53385,29127,139
Intangible Assets6,542-24.457%8,66014,47620,13323,521
Interests in Asso. & JCEs0--0000
Other Non-current Assets16,34216.098%14,0766,32128,46017,766

362,800-5.552%384,126462,180434,782198,056
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¥)
Inventories5,067641.874%683000
Trade Receivables3,471--0000
Cash & Bank Balances1,652,569-10.660%1,849,7522,268,036691,2841,042,969
Other Current Assets78,590246.930%22,65332,6032,379,56912,826
Assets Held for Sale0--0000

1,739,697-7.121%1,873,0882,300,6393,070,8531,055,795
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 Payables0--0000
S-T Debt & Leases33,132124.593%14,75221,984233,35874,261
Other Current Liabilities150,548-17.037%181,465149,020155,81470,970
Liab asso w/ Assets Held for Sale0--0000

183,680-6.389%196,217171,004389,172145,231
Net Current Assets1,556,017-7.207%1,676,8712,129,6352,681,681910,564
Total Assets Less Current Liabilities1,918,817-6.899%2,060,9972,591,8153,116,4631,108,620
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 & Leases179,942155.353%70,46897,461104,68725,997
Other Non-current Liabilities241,56027.925%188,82921,18015,1162,758,751

421,50262.556%259,297118,641119,8032,784,748
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 Capital10.000%1110
  Reserves1,497,314-16.894%1,801,6992,473,1732,996,659(1,676,128)
  Others0--0000
Shareholders' Funds1,497,315-16.894%1,801,7002,473,1742,996,660(1,676,128)
Non-controlling Interests0--0000
Others0--0000

1,497,315-16.894%1,801,7002,473,1742,996,660(1,676,128)
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----1,4362,92381,0458,625
Contingent Liabilities----0000
Remarks:  Real time quote last updated: 10/10/2024 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
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders (¥)RMB -351,558,000
%Change-13.082%
EPS / (LPS)RMB -0.630
NBV Per Share (¥)RMB 2.601
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