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02519 AUGROUP
RT Nominal up13.580 +1.400 (+11.494%)
Latest  |  Final  |  Interim
Non-current Assets
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
Investment Properties0--00
Property, plant, equip. & others626,752-6.360%669,32047,334
Land & other Lease Assets717,699-1.298%727,135513,841
Intangible Assets778-38.932%1,2741,801
Interests in Asso. & JCEs74,950-23.368%97,805102,918
Other Non-current Assets611,552-16.335%730,950781,685

2,031,731-8.747%2,226,4841,447,579
Current Assets
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
Inventories1,045,8481.875%1,026,6021,379,842
Trade Receivables820,22167.258%490,393481,611
Cash & Bank Balances809,83825.973%642,864533,202
Other Current Assets469,889-17.794%571,601616,784
Assets Held for Sale0--00

3,145,79615.169%2,731,4603,011,439
Current Liabilities
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
Trade Payables1,034,95212.037%923,7631,144,064
S-T Debt & Leases541,958-48.119%1,044,6141,024,745
Other Current Liabilities226,962-3.827%235,994304,935
Liab asso w/ Assets Held for Sale0--00

1,803,872-18.168%2,204,3712,473,744
Net Current Assets1,341,924154.592%527,089537,695
Total Assets Less Current Liabilities3,373,65522.519%2,753,5731,985,274
Non-current Liabilities
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
L-T Debt & Leases954,48815.157%828,855426,425
Other Non-current Liabilities146,4002.235%143,20040,000

1,100,88813.254%972,055466,425
Capital and Reserves
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
  Share Capital386,865-0.818%390,054390,054
  Reserves1,875,32936.640%1,372,4581,116,544
  Others0--00
Shareholders' Funds2,262,19428.351%1,762,5121,506,598
Non-controlling Interests10,573-44.370%19,00612,251
Others0--00

2,272,76727.575%1,781,5181,518,849
Commitments and Contingent Liabilities
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
Commitments39,6210.028%39,61042,485
Contingent Liabilities0--00
Remarks:  Real time quote last updated: 30/12/2024 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 (K¥)RMB 532,010
%Change142.867%
EPS / (LPS)RMB 1.370
NBV Per Share (¥)RMB --
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