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02649 ALSCO POOLING
Nominal 
() Non-current Assets
| 2024/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | |
| Investment Properties | 0 | -- | 0 | 0 |
| Property, plant, equip. & others | 296,030 | 9.747% | 269,739 | 267,092 |
| Land & other Lease Assets | 21,135 | -31.823% | 31,000 | 23,640 |
| Intangible Assets | 2,394 | 0.758% | 2,376 | 2,921 |
| Interests in Asso. & JCEs | 597 | 73.043% | 345 | 0 |
| Other Non-current Assets | 14,063 | 9.979% | 12,787 | 15,518 |
| 334,219 | 5.683% | 316,247 | 309,171 | |
Current Assets
| 2024/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | ||
| Inventories | 17,245 | -8.305% | 18,807 | 32,450 | |
| Trade Receivables | 382,372 | 5.993% | 360,753 | 310,694 | |
| Cash & Bank Balances | 56,776 | 75.543% | 32,343 | 33,201 | |
| Other Current Assets | 75,213 | -35.306% | 116,259 | 96,674 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | |
| 531,606 | 0.652% | 528,162 | 473,019 | ||
Current Liabilities
| 2024/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | |||
| Trade Payables | 249,604 | -4.409% | 261,116 | 274,938 | ||
| S-T Debt & Leases | 113,278 | -15.032% | 133,318 | 130,660 | ||
| Other Current Liabilities | 48,141 | 23.743% | 38,904 | 31,434 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | ||
| 411,023 | -5.150% | 433,338 | 437,032 | |||
| Net Current Assets | 120,583 | 27.165% | 94,824 | 35,987 | ||
| Total Assets Less Current Liabilities | 454,802 | 10.638% | 411,071 | 345,158 | ||
Non-current Liabilities
| 2024/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | ||||
| L-T Debt & Leases | 24,636 | 115.746% | 11,419 | 8,910 | |||
| Other Non-current Liabilities | 0 | -- | 0 | 0 | |||
| 24,636 | 115.746% | 11,419 | 8,910 | ||||
Capital and Reserves
| 2024/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | |||||
| Share Capital | 70,000 | 392.195% | 14,222 | 14,222 | ||||
| Reserves | 315,541 | -8.898% | 346,361 | 295,322 | ||||
| Others | 0 | -- | 0 | 0 | ||||
| Shareholders' Funds | 385,541 | 6.922% | 360,583 | 309,544 | ||||
| Non-controlling Interests | 44,625 | 14.221% | 39,069 | 26,704 | ||||
| Others | 0 | -- | 0 | 0 | ||||
| 430,166 | 7.635% | 399,652 | 336,248 | |||||
Commitments and Contingent Liabilities
| 2024/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | |
| Commitments | 9,658 | 103.626% | 4,743 | 1,177 |
| Contingent Liabilities | 0 | -- | 0 | 0 |
| Remarks: | Real time quote last updated: 02/03/2026 17:54 |
| 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 | |