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01477 OCUMENSION-B
Nominal 
5.150 -0.140 (-2.647%) 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 | 449,218 | 1.092% | 444,365 | 414,478 | 346,411 | 66,085 |
| Land & other Lease Assets | 21,807 | -6.351% | 23,286 | 33,591 | 19,451 | 15,940 |
| Intangible Assets | 1,199,753 | 5.225% | 1,140,181 | 919,050 | 709,973 | 201,652 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 152,260 | -66.722% | 457,533 | 221,395 | 420,651 | 212,481 |
| 1,823,038 | -11.733% | 2,065,365 | 1,588,514 | 1,496,486 | 496,158 | |
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 | 78,814 | 142.706% | 32,473 | 24,104 | 4,993 | 3,027 | |
| Trade Receivables | 107,039 | 21.174% | 88,335 | 59,175 | 18,509 | 7,810 | |
| Cash & Bank Balances | 972,907 | 15.432% | 842,839 | 1,170,049 | 1,785,221 | 2,051,819 | |
| Other Current Assets | 44,347 | -81.674% | 241,987 | 201,832 | 25,844 | 40,748 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 1,203,107 | -0.210% | 1,205,634 | 1,455,160 | 1,834,567 | 2,103,404 | ||
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 | 59,278 | 135.305% | 25,192 | 21,703 | 4,407 | 9,343 | ||
| S-T Debt & Leases | 12,686 | -90.413% | 132,326 | 12,285 | 4,186 | 1,927 | ||
| Other Current Liabilities | 152,977 | -3.036% | 157,766 | 213,665 | 207,261 | 80,655 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 224,941 | -28.654% | 315,284 | 247,653 | 215,854 | 91,925 | |||
| Net Current Assets | 978,166 | 9.863% | 890,350 | 1,207,507 | 1,618,713 | 2,011,479 | ||
| Total Assets Less Current Liabilities | 2,801,204 | -5.228% | 2,955,715 | 2,796,021 | 3,115,199 | 2,507,637 | ||
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 | 2,652 | -53.120% | 5,657 | 17,292 | 7,026 | 5,309 | |||
| Other Non-current Liabilities | 30,090 | 0.000% | 30,090 | 30,090 | 0 | 0 | |||
| 32,742 | -8.406% | 35,747 | 47,382 | 7,026 | 5,309 | ||||
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 | 48 | 0.000% | 48 | 48 | 46 | 41 | ||||
| Reserves | 2,768,414 | -5.189% | 2,919,920 | 2,748,591 | 3,108,127 | 2,502,287 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 2,768,462 | -5.189% | 2,919,968 | 2,748,639 | 3,108,173 | 2,502,328 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 2,768,462 | -5.189% | 2,919,968 | 2,748,639 | 3,108,173 | 2,502,328 | |||||
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 | -- | -- | 6,397 | 49,036 | 27,895 | 197,471 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 14/11/2024 14:57 |
| 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 -151,341,000 |
| %Change | -27.380% |
| EPS / (LPS) | RMB -0.230 |
| NBV Per Share (¥) | RMB 3.991 |