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00020 SENSETIME-W
Nominal 
1.640 +0.110 (+7.190%) 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 | 7,280,503 | -1.331% | 7,378,707 | 6,999,010 | 2,909,263 | 1,906,479 |
| Land & other Lease Assets | 300,735 | -13.966% | 349,554 | 315,094 | 432,164 | 335,948 |
| Intangible Assets | 251,682 | -22.720% | 325,675 | 332,887 | 224,586 | 108,032 |
| Interests in Asso. & JCEs | 137,832 | 1.920% | 135,235 | 54,241 | 26,930 | 70,325 |
| Other Non-current Assets | 8,349,920 | 7.625% | 7,758,379 | 8,201,582 | 5,267,159 | 4,331,787 |
| 16,320,672 | 2.340% | 15,947,550 | 15,902,814 | 8,860,102 | 6,752,571 | |
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 | 1,105,190 | 118.362% | 506,128 | 617,110 | 496,144 | 715,521 | |
| Trade Receivables | 3,553,098 | -4.841% | 3,733,842 | 5,249,404 | 5,182,317 | 3,346,046 | |
| Cash & Bank Balances | 7,626,544 | -19.069% | 9,423,495 | 7,962,813 | 16,529,506 | 11,427,871 | |
| Other Current Assets | 3,944,710 | 20.375% | 3,277,009 | 7,694,852 | 5,876,250 | 16,236,628 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 16,229,542 | -4.197% | 16,940,474 | 21,524,179 | 28,084,217 | 31,726,066 | ||
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 | 522,259 | -37.941% | 841,557 | 848,861 | 470,401 | 616,842 | ||
| S-T Debt & Leases | 754,128 | 121.256% | 340,839 | 504,463 | 155,878 | 703,085 | ||
| Other Current Liabilities | 2,697,510 | 28.153% | 2,104,912 | 1,969,680 | 2,168,966 | 8,502,463 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 3,973,897 | 20.886% | 3,287,308 | 3,323,004 | 2,795,245 | 9,822,390 | |||
| Net Current Assets | 12,255,645 | -10.236% | 13,653,166 | 18,201,175 | 25,288,972 | 21,903,676 | ||
| Total Assets Less Current Liabilities | 28,576,317 | -3.461% | 29,600,716 | 34,103,989 | 34,149,074 | 28,656,247 | ||
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 | 4,767,059 | 7.755% | 4,423,976 | 3,012,381 | 568,307 | 607,113 | |||
| Other Non-current Liabilities | 1,104,699 | -45.346% | 2,021,267 | 2,077,748 | 1,593,683 | 48,981,674 | |||
| 5,871,758 | -8.898% | 6,445,243 | 5,090,129 | 2,161,990 | 49,588,787 | ||||
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 | 6 | 20.000% | 5 | 5 | 5 | 2 | ||||
| Reserves | 22,689,425 | -2.029% | 23,159,415 | 28,970,219 | 31,892,506 | (21,068,235) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 22,689,431 | -2.029% | 23,159,420 | 28,970,224 | 31,892,511 | (21,068,233) | ||||
| Non-controlling Interests | 15,128 | -- | (3,947) | 43,636 | 94,573 | 135,693 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 22,704,559 | -1.947% | 23,155,473 | 29,013,860 | 31,987,084 | (20,932,540) | |||||
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 | -- | -- | 478,186 | 654,990 | 1,072,850 | 520,400 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 05/11/2024 17:59 |
| 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 (K¥) | RMB -2,456,782 |
| %Change | -21.326% |
| EPS / (LPS) | RMB -0.080 |
| NBV Per Share (¥) | RMB 0.646 |