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02623 ADD NEW ENERGY
Nominal 
0.700 0.000 (0.000%) 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 | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 232,498 | -26.968% | 304,244 | 229,015 | 217,143 | 236,953 |
| Land & other Lease Assets | 66,510 | -1.978% | 12,046 | 322 | 1,339 | 0 |
| Intangible Assets | 155,859 | -29.846% | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 834 |
| Other Non-current Assets | 59,976 | 138.502% | 118,619 | 52,866 | 45,440 | 17,095 |
| 514,843 | -18.732% | 434,909 | 282,203 | 263,922 | 254,882 | |
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 | 16,249 | 67.481% | 52,597 | 34,227 | 80,161 | 43,745 | |
| Trade Receivables | 16,862 | -44.376% | 9,995 | 31,151 | 27,182 | 26,405 | |
| Cash & Bank Balances | 73,858 | -49.458% | 72,771 | 311,777 | 140,432 | 114,104 | |
| Other Current Assets | 78,778 | 58.721% | 96,317 | 106,780 | 233,980 | 137,813 | |
| Assets Held for Sale | 197,086 | -- | 0 | 0 | 0 | 0 | |
| 382,833 | 62.367% | 231,680 | 483,935 | 481,755 | 322,067 | ||
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 | 23,260 | -52.419% | 23,659 | 146,430 | 46,607 | 30,524 | ||
| S-T Debt & Leases | 31,080 | 1.985% | 60,997 | 118,123 | 131,113 | 41,203 | ||
| Other Current Liabilities | 241,549 | 32.736% | 93,005 | 179,940 | 157,588 | 74,443 | ||
| Liab asso w/ Assets Held for Sale | 36,341 | -- | 0 | 0 | 0 | 0 | ||
| 332,230 | 27.127% | 177,661 | 444,493 | 335,308 | 146,170 | |||
| Net Current Assets | 50,603 | -- | 54,019 | 39,442 | 146,447 | 175,897 | ||
| Total Assets Less Current Liabilities | 565,446 | -6.993% | 488,928 | 321,645 | 410,369 | 430,779 | ||
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 | 297 | -78.648% | 1,391 | 0 | 56,929 | 129,351 | |||
| Other Non-current Liabilities | 86,110 | -24.918% | 12,650 | 17,340 | 16,607 | 15,432 | |||
| 86,407 | -25.562% | 14,041 | 17,340 | 73,536 | 144,783 | ||||
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 | 11,802 | 0.000% | 11,802 | 8,571 | 8,638 | 705,944 | ||||
| Reserves | 467,237 | -2.675% | 463,085 | 295,734 | 328,195 | (419,948) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 479,039 | -2.611% | 474,887 | 304,305 | 336,833 | 285,996 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 479,039 | -2.611% | 474,887 | 304,305 | 336,833 | 285,996 | |||||
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: 18/11/2024 15:13 |
| 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 -16,353,000 |
| %Change | -- |
| EPS / (LPS) | RMB -0.047 |
| NBV Per Share (¥) | RMB 1.368 |