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03313 ARTGO HOLDINGS
Nominal 
0.295 0.000 (0.000%) 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 | 18,345 | -1.297% | 18,586 | 20,368 | 21,323 | 247,478 |
| Property, plant, equip. & others | 414,776 | -1.495% | 421,070 | 473,230 | 452,379 | 411,926 |
| Land & other Lease Assets | 266,192 | -1.903% | 271,357 | 279,491 | 289,107 | 284,844 |
| Intangible Assets | 314,519 | 0.000% | 314,519 | 596,622 | 662,325 | 662,550 |
| Interests in Asso. & JCEs | 38,692 | -1.175% | 39,152 | 89,141 | 93,941 | 322,095 |
| Other Non-current Assets | 4,110 | -1.321% | 4,165 | 5,240 | 5,354 | 34,102 |
| 1,056,634 | -1.143% | 1,068,849 | 1,464,092 | 1,524,429 | 1,962,995 | |
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 | 19,220 | 2.321% | 18,784 | 43,724 | 59,855 | 57,193 | |
| Trade Receivables | 26,013 | 4.277% | 24,946 | 28,999 | 26,424 | 64,370 | |
| Cash & Bank Balances | 6,976 | -93.090% | 100,956 | 15,762 | 23,088 | 19,761 | |
| Other Current Assets | 119,550 | -2.626% | 122,774 | 108,563 | 105,055 | 66,189 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 80,221 | |
| 171,759 | -35.781% | 267,460 | 197,048 | 214,422 | 287,734 | ||
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 | 22,414 | 6.062% | 21,133 | 23,081 | 16,380 | 35,074 | ||
| S-T Debt & Leases | 59,567 | -7.309% | 64,264 | 25,749 | 24,997 | 39,017 | ||
| Other Current Liabilities | 89,410 | 4.508% | 85,553 | 130,360 | 141,172 | 119,775 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 4,315 | ||
| 171,391 | 0.258% | 170,950 | 179,190 | 182,549 | 198,181 | |||
| Net Current Assets | 368 | -99.619% | 96,510 | 17,858 | 31,873 | 89,553 | ||
| Total Assets Less Current Liabilities | 1,057,002 | -9.298% | 1,165,359 | 1,481,950 | 1,556,302 | 2,052,548 | ||
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 | 178,707 | -35.039% | 275,098 | 319,776 | 262,112 | 374,022 | |||
| Other Non-current Liabilities | 34,412 | 2.414% | 33,601 | 32,428 | 30,957 | 29,878 | |||
| 213,119 | -30.962% | 308,699 | 352,204 | 293,069 | 403,900 | ||||
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 | 177,769 | 6.735% | 166,551 | 44,935 | 37,063 | 34,274 | ||||
| Reserves | 572,530 | -4.108% | 597,056 | 991,669 | 1,132,946 | 1,521,035 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 750,299 | -1.743% | 763,607 | 1,036,604 | 1,170,009 | 1,555,309 | ||||
| Non-controlling Interests | 93,584 | 0.571% | 93,053 | 93,142 | 93,224 | 93,339 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 843,883 | -1.491% | 856,660 | 1,129,746 | 1,263,233 | 1,648,648 | |||||
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 | -- | -- | 0 | 0 | 0 | 3,320 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 18/11/2024 14:13 |
| 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 -24,526,000 |
| %Change | -39.268% |
| EPS / (LPS) | RMB -0.025 |
| NBV Per Share (¥) | RMB 0.760 |