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02171 CARSGEN-B
Nominal 
14.800 0.000 (0.000%) 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 | 106,749 | -65.780% | 311,952 | 363,850 | 300,898 | 129,630 |
| Land & other Lease Assets | 17,200 | -65.209% | 49,438 | 77,533 | 85,291 | 27,139 |
| Intangible Assets | 2,943 | -66.016% | 8,660 | 14,476 | 20,133 | 23,521 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 15,867 | 12.724% | 14,076 | 6,321 | 28,460 | 17,766 |
| 142,759 | -62.835% | 384,126 | 462,180 | 434,782 | 198,056 | |
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 | 6,926 | 914.056% | 683 | 0 | 0 | 0 | |
| Trade Receivables | 8,768 | -- | 0 | 0 | 0 | 0 | |
| Cash & Bank Balances | 1,479,058 | -20.040% | 1,849,752 | 2,268,036 | 691,284 | 1,042,969 | |
| Other Current Assets | 35,523 | 56.814% | 22,653 | 32,603 | 2,379,569 | 12,826 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 1,530,275 | -18.302% | 1,873,088 | 2,300,639 | 3,070,853 | 1,055,795 | ||
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 | 0 | -- | 0 | 0 | 0 | 0 | ||
| S-T Debt & Leases | 33,728 | 128.633% | 14,752 | 21,984 | 233,358 | 74,261 | ||
| Other Current Liabilities | 220,279 | 21.389% | 181,465 | 149,020 | 155,814 | 70,970 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 254,007 | 29.452% | 196,217 | 171,004 | 389,172 | 145,231 | |||
| Net Current Assets | 1,276,268 | -23.890% | 1,676,871 | 2,129,635 | 2,681,681 | 910,564 | ||
| Total Assets Less Current Liabilities | 1,419,027 | -31.149% | 2,060,997 | 2,591,815 | 3,116,463 | 1,108,620 | ||
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 | 132,694 | 88.304% | 70,468 | 97,461 | 104,687 | 25,997 | |||
| Other Non-current Liabilities | 229,626 | 21.605% | 188,829 | 21,180 | 15,116 | 2,758,751 | |||
| 362,320 | 39.732% | 259,297 | 118,641 | 119,803 | 2,784,748 | ||||
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 | 1 | 0.000% | 1 | 1 | 1 | 0 | ||||
| Reserves | 1,056,706 | -41.349% | 1,801,699 | 2,473,173 | 2,996,659 | (1,676,128) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 1,056,707 | -41.349% | 1,801,700 | 2,473,174 | 2,996,660 | (1,676,128) | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 1,056,707 | -41.349% | 1,801,700 | 2,473,174 | 2,996,660 | (1,676,128) | |||||
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 | -- | -- | 1,436 | 2,923 | 81,045 | 8,625 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 23/04/2025 07:51 |
| 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 -798,132,000 |
| %Change | 6.732% |
| EPS / (LPS) | RMB -1.440 |
| NBV Per Share (¥) | RMB 1.848 |