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02531 CARLINK TECH
RT Nominal up24.150 +0.200 (+0.835%)
Latest  |  Final  |  Interim
Non-current Assets
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
Investment Properties0--00
Property, plant, equip. & others7,319-35.196%11,29411,089
Land & other Lease Assets2,602-38.675%4,2432,380
Intangible Assets25,35951.280%16,76310,575
Interests in Asso. & JCEs9,324--0303
Other Non-current Assets19,481-58.890%47,387171,905

64,085-19.579%79,687196,252
Current Assets
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
Inventories9,995-32.251%14,75311,784
Trade Receivables95,8255.711%90,64869,596
Cash & Bank Balances157,22313.731%138,24145,164
Other Current Assets238,7230.031%238,648195,721
Assets Held for Sale0--00

501,7664.038%482,290322,265
Current Liabilities
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
Trade Payables48,158-32.299%71,13340,924
S-T Debt & Leases45,73120.697%37,88940,036
Other Current Liabilities81,642-29.815%116,324125,099
Liab asso w/ Assets Held for Sale0--00

175,531-22.106%225,346206,059
Net Current Assets326,23526.967%256,944116,206
Total Assets Less Current Liabilities390,32015.949%336,631312,458
Non-current Liabilities
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
L-T Debt & Leases436-78.606%2,038662
Other Non-current Liabilities24,5705.992%23,18134,881

25,006-0.845%25,21935,543
Capital and Reserves
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
  Share Capital42-99.930%60,00060,000
  Reserves365,37048.084%246,732213,170
  Others0--00
Shareholders' Funds365,41219.131%306,732273,170
Non-controlling Interests(98)--4,6803,745
Others0--00

365,31417.309%311,412276,915
Commitments and Contingent Liabilities
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
Commitments5718.750%480
Contingent Liabilities0--00
Remarks:  Real time quote last updated: 27/11/2024 17:34
  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 18,896,000
%Change-3.256%
EPS / (LPS)RMB 0.310
NBV Per Share (¥)RMB --
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