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03313 ARTGO HOLDINGS
Nominal 
0.305 -0.015 (-4.688%) Non-current Assets
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | |
| Investment Properties | 18,345 | -1.297% | 19,565 | 20,991 | 93,955 | 250,306 |
| Property, plant, equip. & others | 414,776 | -1.495% | 465,026 | 460,540 | 388,831 | 349,267 |
| Land & other Lease Assets | 266,192 | -1.903% | 274,816 | 284,874 | 286,549 | 255,034 |
| Intangible Assets | 314,519 | 0.000% | 596,617 | 662,219 | 662,445 | 659,598 |
| Interests in Asso. & JCEs | 38,692 | -1.175% | 88,344 | 92,063 | 321,953 | 363,104 |
| Other Non-current Assets | 4,110 | -1.321% | 5,218 | 5,427 | 34,282 | 147,723 |
| 1,056,634 | -1.143% | 1,449,586 | 1,526,114 | 1,788,015 | 2,025,032 | |
Current Assets
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | ||
| Inventories | 19,220 | 2.321% | 50,697 | 66,589 | 54,025 | 33,921 | |
| Trade Receivables | 26,013 | 4.277% | 26,233 | 26,705 | 41,683 | 103,273 | |
| Cash & Bank Balances | 6,976 | -93.090% | 6,134 | 23,206 | 38,356 | 86,938 | |
| Other Current Assets | 119,550 | -2.626% | 83,305 | 93,880 | 58,370 | 86,231 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 224,468 | 102,659 | |
| 171,759 | -35.781% | 166,369 | 210,380 | 416,902 | 413,022 | ||
Current Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | |||
| Trade Payables | 22,414 | 6.062% | 25,655 | 31,077 | 26,993 | 38,106 | ||
| S-T Debt & Leases | 59,567 | -7.309% | 57,236 | 22,549 | 34,968 | 189,539 | ||
| Other Current Liabilities | 89,410 | 4.508% | 101,993 | 144,170 | 171,490 | 115,851 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 6,647 | 10,589 | ||
| 171,391 | 0.258% | 184,884 | 197,796 | 240,098 | 354,085 | |||
| Net Current Assets | 368 | -99.619% | (18,515) | 12,584 | 176,804 | 58,937 | ||
| Total Assets Less Current Liabilities | 1,057,002 | -9.298% | 1,431,071 | 1,538,698 | 1,964,819 | 2,083,969 | ||
Non-current Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | ||||
| L-T Debt & Leases | 178,707 | -35.039% | 297,198 | 271,939 | 297,812 | 323,438 | |||
| Other Non-current Liabilities | 34,412 | 2.414% | 32,913 | 31,392 | 30,243 | 29,101 | |||
| 213,119 | -30.962% | 330,111 | 303,331 | 328,055 | 352,539 | ||||
Capital and Reserves
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | |||||
| Share Capital | 177,769 | 6.735% | 53,249 | 39,274 | 37,063 | 28,249 | ||||
| Reserves | 572,530 | -4.108% | 954,611 | 1,102,911 | 1,506,434 | 1,609,760 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 750,299 | -1.743% | 1,007,860 | 1,142,185 | 1,543,497 | 1,638,009 | ||||
| Non-controlling Interests | 93,584 | 0.571% | 93,100 | 93,182 | 93,267 | 93,421 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 843,883 | -1.491% | 1,100,960 | 1,235,367 | 1,636,764 | 1,731,430 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| Remarks: | Real time quote last updated: 11/11/2024 12:04 |
| 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 -24,526,000 |
| %Change | -39.268% |
| EPS / (LPS) | RMB -0.025 |
| NBV Per Share (¥) | RMB 0.760 |