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02121 AINNOVATION
RT Nominal down6.480 -0.210 (-3.139%)
Latest  |  Final  |  Interim
Non-current Assets
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
Investment Properties0--0000
Property, plant, equip. & others56,600-30.928%81,94379,21257,48849,587
Land & other Lease Assets65,594-12.645%75,08987,07213,84311,088
Intangible Assets654,41663.126%401,1725,672603810
Interests in Asso. & JCEs0--342000
Other Non-current Assets19,290-22.114%24,76711,8101,4281,717

795,90036.445%583,313183,76673,36263,202
Current Assets
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
Inventories130,62921.209%107,77271,72355,31032,327
Trade Receivables671,54717.417%571,935362,000189,554120,737
Cash & Bank Balances1,344,615-18.144%1,642,6651,553,1501,042,502605,631
Other Current Assets346,466-4.492%362,76294,26835,07832,617
Assets Held for Sale0--0000

2,493,257-7.146%2,685,1342,081,1411,322,444791,312
Current Liabilities
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
Trade Payables353,70726.178%280,324227,71963,19964,828
S-T Debt & Leases99,72028.591%77,5489,2825,2334,633
Other Current Liabilities412,04012.753%365,436127,730124,27159,429
Liab asso w/ Assets Held for Sale0--0000

865,46719.654%723,308364,731192,703128,890
Net Current Assets1,627,790-17.027%1,961,8261,716,4101,129,741662,422
Total Assets Less Current Liabilities2,423,690-4.772%2,545,1391,900,1761,203,103725,624
Non-current Liabilities
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
L-T Debt & Leases56,667-19.224%70,15378,2899,4576,595
Other Non-current Liabilities142,87823.159%116,01126,5791,707,673882,195

199,5457.188%186,164104,8681,717,130888,790
Capital and Reserves
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
  Share Capital565,0511.027%559,305514,56000
  Reserves1,468,271-14.142%1,710,1241,270,488(517,912)(171,921)
  Others0--0000
Shareholders' Funds2,033,322-10.404%2,269,4291,785,048(517,912)(171,921)
Non-controlling Interests190,823113.101%89,54610,2603,8858,755
Others0--0000

2,224,145-5.716%2,358,9751,795,308(514,027)(163,166)
Commitments and Contingent Liabilities
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
Commitments377-76.627%1,61327,13605,106
Contingent Liabilities0--0000
Remarks:  Real time quote last updated: 24/12/2024 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
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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