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06616 GLOBAL NEW MAT
RT Nominal up3.830 +0.030 (+0.789%)
Latest  |  Final  |  Interim
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 Properties0--0000
Property, plant, equip. & others1,196,2288.240%1,105,166759,364571,196486,170
Land & other Lease Assets65,444-1.239%66,26563,25666,23768,247
Intangible Assets123,429-3.539%127,958000
Interests in Asso. & JCEs0--0000
Other Non-current Assets209,349918.780%20,5491,3741,3741,374

1,594,45020.797%1,319,938823,994638,807555,791
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¥)
Inventories250,2605.453%237,319120,130101,81575,371
Trade Receivables471,65329.109%365,313308,119237,979191,951
Cash & Bank Balances3,436,5777.277%3,203,4761,882,7271,565,463747,582
Other Current Assets110,435277.736%29,23621,90060,30923,609
Assets Held for Sale0--0000

4,268,92511.305%3,835,3442,332,8761,965,5661,038,513
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 Payables68,388105.635%33,25723,55137,56321,891
S-T Debt & Leases581,468148.237%234,23972,584158,51890,850
Other Current Liabilities197,90590.163%104,07185,02858,96651,489
Liab asso w/ Assets Held for Sale0--0000

847,761128.158%371,567181,163255,047164,230
Net Current Assets3,421,164-1.230%3,463,7772,151,7131,710,519874,283
Total Assets Less Current Liabilities5,015,6144.848%4,783,7152,975,7072,349,3261,430,074
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 & Leases781,92216.046%673,802425,2231,40177,410
Other Non-current Liabilities20,073-18.956%24,7687,1585,2725,351

801,99514.805%698,570432,3816,67382,761
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 Capital103,7010.000%103,70199,31999,31912,342
  Reserves3,153,3503.294%3,052,7892,258,1212,070,1701,168,897
  Others0--0000
Shareholders' Funds3,257,0513.186%3,156,4902,357,4402,169,4891,181,239
Non-controlling Interests956,5683.006%928,655185,886173,164166,074
Others0--0000

4,213,6193.145%4,085,1452,543,3262,342,6531,347,313
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----275,058441,876635,046568,332
Contingent Liabilities----0000
Remarks:  Real time quote last updated: 12/09/2024 10:27
  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 (¥)RMB 107,062,000
%Change26.448%
EPS / (LPS)RMB 0.090
NBV Per Share (¥)RMB 2.629
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