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02425 AUSTASIA GROUP
Nominal 
0.000 (0.000%) Non-current Assets
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 USD(K$) | 2020/12 USD(K$) | 2019/12 USD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 3,361,082 | 5.854% | 3,175,200 | 416,358 | 295,252 | 308,514 |
| Land & other Lease Assets | 1,518,608 | 11.966% | 1,356,311 | 161,201 | 47,256 | 51,435 |
| Intangible Assets | 5,103 | 54.590% | 3,301 | 780 | 809 | 2,205 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 3,549,793 | -1.678% | 3,610,367 | 498,439 | 406,747 | 379,000 |
| 8,434,586 | 3.553% | 8,145,179 | 1,076,778 | 750,064 | 741,154 | |
Current Assets
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 USD(K$) | 2020/12 USD(K$) | 2019/12 USD(K$) | ||
| Inventories | 1,311,682 | 0.578% | 1,304,146 | 160,665 | 102,464 | 87,845 | |
| Trade Receivables | 367,049 | 4.584% | 350,961 | 46,600 | 36,094 | 52,050 | |
| Cash & Bank Balances | 273,999 | -31.147% | 397,946 | 22,145 | 43,317 | 51,204 | |
| Other Current Assets | 790,048 | 45.724% | 542,154 | 69,047 | 43,500 | 38,307 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 2,742,778 | 5.686% | 2,595,207 | 298,457 | 225,375 | 229,406 | ||
Current Liabilities
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 USD(K$) | 2020/12 USD(K$) | 2019/12 USD(K$) | |||
| Trade Payables | 785,309 | -25.794% | 1,058,287 | 79,640 | 54,942 | 85,987 | ||
| S-T Debt & Leases | 2,086,926 | 121.120% | 943,800 | 77,307 | 76,856 | 95,164 | ||
| Other Current Liabilities | 380,414 | -21.767% | 486,256 | 45,670 | 45,932 | 39,022 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 3,252,649 | 30.715% | 2,488,343 | 202,617 | 177,730 | 220,173 | |||
| Net Current Assets | (509,871) | -- | 106,864 | 95,840 | 47,645 | 9,233 | ||
| Total Assets Less Current Liabilities | 7,924,715 | -3.967% | 8,252,043 | 1,172,618 | 797,709 | 750,387 | ||
Non-current Liabilities
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 USD(K$) | 2020/12 USD(K$) | 2019/12 USD(K$) | ||||
| L-T Debt & Leases | 2,818,624 | 10.139% | 2,559,161 | 367,367 | 141,660 | 173,341 | |||
| Other Non-current Liabilities | 30,425 | -74.450% | 119,081 | 19,059 | 4,380 | 11,498 | |||
| 2,849,049 | 6.378% | 2,678,242 | 386,426 | 146,040 | 184,839 | ||||
Capital and Reserves
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 USD(K$) | 2020/12 USD(K$) | 2019/12 USD(K$) | |||||
| Share Capital | 2,435,712 | 0.139% | 2,432,340 | 308,502 | 308,502 | 443,767 | ||||
| Reserves | 2,639,954 | -15.964% | 3,141,461 | 477,690 | 343,167 | 121,781 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 5,075,666 | -8.937% | 5,573,801 | 786,192 | 651,669 | 565,548 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 5,075,666 | -8.937% | 5,573,801 | 786,192 | 651,669 | 565,548 | |||||
Commitments and Contingent Liabilities
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 USD(K$) | 2020/12 USD(K$) | 2019/12 USD(K$) | |
| Commitments | 247 | -99.800% | 123,803 | 9,971 | 2,075 | 3,090 |
| Contingent Liabilities | 0 | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 06/11/2024 07:43 |
| 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 -636,013 |
| %Change | 104.849% |
| EPS / (LPS) | RMB -0.910 |
| NBV Per Share (¥) | RMB 6.341 |