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01672 ASCLETIS-B
Nominal 
6.150 +1.210 (+24.494%) Non-current Assets
| 2024/12 - Final 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 | 49,249 | -17.540% | 59,725 | 67,113 | 74,237 | 82,556 |
| Land & other Lease Assets | 7,825 | -8.501% | 8,552 | 4,713 | 3,272 | 2,023 |
| Intangible Assets | 12,118 | -53.950% | 26,315 | 16,559 | 78,213 | 90,702 |
| Interests in Asso. & JCEs | 0 | -- | 63,024 | 22,018 | 41,858 | 60,915 |
| Other Non-current Assets | 84,598 | 13180.691% | 637 | 1,913 | 828 | 889 |
| 153,790 | -2.820% | 158,253 | 112,316 | 198,408 | 237,085 | |
Current Assets
| 2024/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | ||
| Inventories | 4,373 | -27.969% | 6,071 | 20,519 | 56,233 | 58,894 | |
| Trade Receivables | 152 | -97.202% | 5,432 | 23,873 | 53,606 | 26,620 | |
| Cash & Bank Balances | 864,326 | 161.824% | 330,117 | 403,768 | 2,495,496 | 2,714,011 | |
| Other Current Assets | 1,101,931 | -44.658% | 1,991,136 | 2,096,566 | 26,216 | 30,462 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 1,970,782 | -15.517% | 2,332,756 | 2,544,726 | 2,631,551 | 2,829,987 | ||
Current Liabilities
| 2024/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |||
| Trade Payables | 31 | -95.223% | 649 | 3,135 | 1,054 | 930 | ||
| S-T Debt & Leases | 6,246 | 9.387% | 5,710 | 2,416 | 1,568 | 1,144 | ||
| Other Current Liabilities | 146,776 | 9.273% | 134,320 | 102,638 | 88,349 | 71,698 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 153,053 | 8.796% | 140,679 | 108,189 | 90,971 | 73,772 | |||
| Net Current Assets | 1,817,729 | -17.077% | 2,192,077 | 2,436,537 | 2,540,580 | 2,756,215 | ||
| Total Assets Less Current Liabilities | 1,971,519 | -16.117% | 2,350,330 | 2,548,853 | 2,738,988 | 2,993,300 | ||
Non-current Liabilities
| 2024/12 - Final 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 | 1,387 | -48.744% | 2,706 | 1,821 | 1,182 | 443 | |||
| Other Non-current Liabilities | 3,970 | -28.571% | 5,558 | 7,146 | 8,734 | 11,207 | |||
| 5,357 | -35.177% | 8,264 | 8,967 | 9,916 | 11,650 | ||||
Capital and Reserves
| 2024/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |||||
| Share Capital | 689 | -5.746% | 731 | 742 | 746 | 750 | ||||
| Reserves | 1,965,473 | -16.053% | 2,341,335 | 2,539,144 | 2,728,326 | 2,980,900 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 1,966,162 | -16.050% | 2,342,066 | 2,539,886 | 2,729,072 | 2,981,650 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 1,966,162 | -16.050% | 2,342,066 | 2,539,886 | 2,729,072 | 2,981,650 | |||||
Commitments and Contingent Liabilities
| 2024/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |
| Commitments | -- | -- | 174 | 1,865 | 2,069 | 0 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 22/04/2025 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 | |
| Profit / (Loss) Attributable to Shareholders (¥) | RMB -300,936,000 |
| %Change | 107.951% |
| EPS / (LPS) | RMB -0.301 |
| NBV Per Share (¥) | RMB 2.025 |