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02171 CARSGEN-B
Nominal 
2.600 -0.030 (-1.141%) 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 | 288,785 | -7.426% | 311,952 | 363,850 | 300,898 | 129,630 |
| Land & other Lease Assets | 51,131 | 3.424% | 49,438 | 77,533 | 85,291 | 27,139 |
| Intangible Assets | 6,542 | -24.457% | 8,660 | 14,476 | 20,133 | 23,521 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 16,342 | 16.098% | 14,076 | 6,321 | 28,460 | 17,766 |
| 362,800 | -5.552% | 384,126 | 462,180 | 434,782 | 198,056 | |
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 | 5,067 | 641.874% | 683 | 0 | 0 | 0 | |
| Trade Receivables | 3,471 | -- | 0 | 0 | 0 | 0 | |
| Cash & Bank Balances | 1,652,569 | -10.660% | 1,849,752 | 2,268,036 | 691,284 | 1,042,969 | |
| Other Current Assets | 78,590 | 246.930% | 22,653 | 32,603 | 2,379,569 | 12,826 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 1,739,697 | -7.121% | 1,873,088 | 2,300,639 | 3,070,853 | 1,055,795 | ||
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 | 0 | -- | 0 | 0 | 0 | 0 | ||
| S-T Debt & Leases | 33,132 | 124.593% | 14,752 | 21,984 | 233,358 | 74,261 | ||
| Other Current Liabilities | 150,548 | -17.037% | 181,465 | 149,020 | 155,814 | 70,970 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 183,680 | -6.389% | 196,217 | 171,004 | 389,172 | 145,231 | |||
| Net Current Assets | 1,556,017 | -7.207% | 1,676,871 | 2,129,635 | 2,681,681 | 910,564 | ||
| Total Assets Less Current Liabilities | 1,918,817 | -6.899% | 2,060,997 | 2,591,815 | 3,116,463 | 1,108,620 | ||
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 | 109,150 | 54.893% | 70,468 | 97,461 | 104,687 | 25,997 | |||
| Other Non-current Liabilities | 312,352 | 65.415% | 188,829 | 21,180 | 15,116 | 2,758,751 | |||
| 421,502 | 62.556% | 259,297 | 118,641 | 119,803 | 2,784,748 | ||||
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 | 1 | 0.000% | 1 | 1 | 1 | 0 | ||||
| Reserves | 1,497,314 | -16.894% | 1,801,699 | 2,473,173 | 2,996,659 | (1,676,128) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 1,497,315 | -16.894% | 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 | ||||
| 1,497,315 | -16.894% | 1,801,700 | 2,473,174 | 2,996,660 | (1,676,128) | |||||
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 | -- | -- | 1,436 | 2,923 | 81,045 | 8,625 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 12/09/2024 11:55 |
| 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 -351,558,000 |
| %Change | -13.082% |
| EPS / (LPS) | RMB -0.630 |
| NBV Per Share (¥) | RMB 2.601 |