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06118 AUSTAR
Nominal 
0.660 0.000 (0.000%) 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 | 314,540 | -1.781% | 320,243 | 278,468 | 188,452 | 68,625 |
| Land & other Lease Assets | 123,368 | -0.195% | 123,609 | 155,141 | 123,353 | 117,300 |
| Intangible Assets | 40,094 | -5.597% | 42,471 | 55,865 | 21,113 | 23,459 |
| Interests in Asso. & JCEs | 79,272 | -3.456% | 82,110 | 85,499 | 39,703 | 62,940 |
| Other Non-current Assets | 16,050 | -4.007% | 16,720 | 12,783 | 8,915 | 17,237 |
| 573,324 | -2.022% | 585,153 | 587,756 | 381,536 | 289,561 | |
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 | 251,352 | 3.369% | 243,160 | 388,106 | 423,261 | 209,240 | |
| Trade Receivables | 368,724 | 4.816% | 351,783 | 416,513 | 296,299 | 279,417 | |
| Cash & Bank Balances | 139,983 | -14.522% | 163,765 | 133,624 | 198,447 | 177,949 | |
| Other Current Assets | 803,437 | -0.382% | 806,521 | 862,764 | 745,234 | 422,677 | |
| Assets Held for Sale | 0 | -- | 8,590 | 0 | 0 | 0 | |
| 1,563,496 | -0.656% | 1,573,819 | 1,801,007 | 1,663,241 | 1,089,283 | ||
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 | 375,843 | -7.411% | 405,927 | 426,204 | 352,346 | 296,922 | ||
| S-T Debt & Leases | 329,016 | -1.260% | 333,213 | 233,604 | 66,062 | 44,128 | ||
| Other Current Liabilities | 482,767 | 10.083% | 438,547 | 699,957 | 717,788 | 464,634 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 1,187,626 | 0.844% | 1,177,687 | 1,359,765 | 1,136,196 | 805,684 | |||
| Net Current Assets | 375,870 | -5.115% | 396,132 | 441,242 | 527,045 | 283,599 | ||
| Total Assets Less Current Liabilities | 949,194 | -3.270% | 981,285 | 1,028,998 | 908,581 | 573,160 | ||
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 | 124,354 | -23.703% | 162,986 | 102,941 | 89,161 | 32,337 | |||
| Other Non-current Liabilities | 44,210 | 3.232% | 42,826 | 42,476 | 31,000 | 16,249 | |||
| 168,564 | -18.098% | 205,812 | 145,417 | 120,161 | 48,586 | ||||
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 | 4,071 | 0.000% | 4,071 | 4,071 | 4,071 | 4,071 | ||||
| Reserves | 775,650 | 0.872% | 768,942 | 892,873 | 782,513 | 513,828 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 779,721 | 0.868% | 773,013 | 896,944 | 786,584 | 517,899 | ||||
| Non-controlling Interests | 909 | -63.049% | 2,460 | (13,363) | 1,836 | 6,675 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 780,630 | 0.665% | 775,473 | 883,581 | 788,420 | 524,574 | |||||
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 | -- | -- | 2,074 | 54,720 | 101,395 | 105,031 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 18/11/2024 07:56 |
| 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 5,877,000 |
| %Change | -- |
| EPS / (LPS) | RMB 0.010 |
| NBV Per Share (¥) | RMB 1.521 |