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02121 AINNOVATION
RT Nominal up6.250 +0.080 (+1.297%)
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. & others50,881-10.104%56,60081,94379,21257,488
Land & other Lease Assets70,4307.373%65,59475,08987,07213,843
Intangible Assets612,301-6.436%654,416401,1725,672603
Interests in Asso. & JCEs0--034200
Other Non-current Assets19,195-0.492%19,29024,76711,8101,428

752,807-5.414%795,900583,313183,76673,362
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¥)
Inventories169,42229.697%130,629107,77271,72355,310
Trade Receivables424,027-36.858%671,547571,935362,000189,554
Cash & Bank Balances1,332,903-0.871%1,344,6151,642,6651,553,1501,042,502
Other Current Assets387,79611.929%346,466362,76294,26835,078
Assets Held for Sale0--0000

2,314,148-7.184%2,493,2572,685,1342,081,1411,322,444
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 Payables277,930-21.424%353,707280,324227,71963,199
S-T Debt & Leases131,34131.710%99,72077,5489,2825,233
Other Current Liabilities366,657-11.014%412,040365,436127,730124,271
Liab asso w/ Assets Held for Sale0--0000

775,928-10.346%865,467723,308364,731192,703
Net Current Assets1,538,220-5.503%1,627,7901,961,8261,716,4101,129,741
Total Assets Less Current Liabilities2,291,027-5.474%2,423,6902,545,1391,900,1761,203,103
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 & Leases55,013-2.919%56,66770,15378,2899,457
Other Non-current Liabilities146,3672.442%142,878116,01126,5791,707,673

201,3800.920%199,545186,164104,8681,717,130
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 Capital565,0510.000%565,051559,305514,5600
  Reserves1,312,507-10.609%1,468,2711,710,1241,270,488(517,912)
  Others0--0000
Shareholders' Funds1,877,558-7.661%2,033,3222,269,4291,785,048(517,912)
Non-controlling Interests212,08911.144%190,82389,54610,2603,885
Others0--0000

2,089,647-6.047%2,224,1452,358,9751,795,308(514,027)
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----3771,61327,1360
Contingent Liabilities----0000
Remarks:  Real time quote last updated: 27/11/2024 12:13
  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
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders (¥)RMB -195,483,000
%Change-0.105%
EPS / (LPS)RMB -0.360
NBV Per Share (¥)RMB 3.323
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