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06118 AUSTAR
Nominal 
0.630 +0.010 (+1.613%) Non-current Assets
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 320,243 | 15.002% | 278,468 | 188,452 | 68,625 | 55,005 |
| Land & other Lease Assets | 123,609 | -20.325% | 155,141 | 123,353 | 117,300 | 90,426 |
| Intangible Assets | 42,471 | -23.976% | 55,865 | 21,113 | 23,459 | 26,253 |
| Interests in Asso. & JCEs | 82,110 | -3.964% | 85,499 | 39,703 | 62,940 | 57,509 |
| Other Non-current Assets | 16,720 | 30.799% | 12,783 | 8,915 | 17,237 | 16,957 |
| 585,153 | -0.443% | 587,756 | 381,536 | 289,561 | 246,150 | |
Current Assets
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | ||
| Inventories | 243,160 | -37.347% | 388,106 | 423,261 | 209,240 | 163,517 | |
| Trade Receivables | 351,783 | -15.541% | 416,513 | 296,299 | 279,417 | 251,091 | |
| Cash & Bank Balances | 163,765 | 22.557% | 133,624 | 198,447 | 177,949 | 191,084 | |
| Other Current Assets | 806,521 | -6.519% | 862,764 | 745,234 | 422,677 | 322,480 | |
| Assets Held for Sale | 8,590 | -- | 0 | 0 | 0 | 0 | |
| 1,573,819 | -12.614% | 1,801,007 | 1,663,241 | 1,089,283 | 928,172 | ||
Current Liabilities
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | |||
| Trade Payables | 405,927 | -4.758% | 426,204 | 352,346 | 296,922 | 261,748 | ||
| S-T Debt & Leases | 333,213 | 42.640% | 233,604 | 66,062 | 44,128 | 33,459 | ||
| Other Current Liabilities | 438,547 | -37.347% | 699,957 | 717,788 | 464,634 | 338,580 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 1,177,687 | -13.390% | 1,359,765 | 1,136,196 | 805,684 | 633,787 | |||
| Net Current Assets | 396,132 | -10.223% | 441,242 | 527,045 | 283,599 | 294,385 | ||
| Total Assets Less Current Liabilities | 981,285 | -4.637% | 1,028,998 | 908,581 | 573,160 | 540,535 | ||
Non-current Liabilities
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | ||||
| L-T Debt & Leases | 162,986 | 58.330% | 102,941 | 89,161 | 32,337 | 24,988 | |||
| Other Non-current Liabilities | 42,826 | 0.824% | 42,476 | 31,000 | 16,249 | 12,922 | |||
| 205,812 | 41.532% | 145,417 | 120,161 | 48,586 | 37,910 | ||||
Capital and Reserves
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | |||||
| Share Capital | 4,071 | 0.000% | 4,071 | 4,071 | 4,071 | 4,071 | ||||
| Reserves | 768,942 | -13.880% | 892,873 | 782,513 | 513,828 | 490,466 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 773,013 | -13.817% | 896,944 | 786,584 | 517,899 | 494,537 | ||||
| Non-controlling Interests | 2,460 | -- | (13,363) | 1,836 | 6,675 | 8,088 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 775,473 | -12.235% | 883,581 | 788,420 | 524,574 | 502,625 | |||||
Commitments and Contingent Liabilities
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | |
| Commitments | 2,074 | -96.210% | 54,720 | 101,395 | 105,031 | 2,242 |
| Contingent Liabilities | 0 | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 13/11/2024 17:15 |
| 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 5,877,000 |
| %Change | -- |
| EPS / (LPS) | RMB 0.010 |
| NBV Per Share (¥) | RMB 1.521 |