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Super Quote | Detail Quote | Interactive Chart | Transaction | Related News | Related Securities | Company Information | Dividend Records | Short Sell
06660 AIM VACCINE
Nominal 
6.990 -0.060 (-0.851%) 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 | 3,302,324 | 0.255% | 3,293,917 | 3,290,829 | 2,655,133 | 1,318,874 |
| Land & other Lease Assets | 214,714 | -5.667% | 227,612 | 197,263 | 215,467 | 208,562 |
| Intangible Assets | 1,143,984 | 6.233% | 1,076,868 | 2,721,393 | 2,675,590 | 591,428 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 181,557 | 0.495% | 180,662 | 117,598 | 167,479 | 130,631 |
| 4,842,579 | 1.329% | 4,779,059 | 6,327,083 | 5,713,669 | 2,249,495 | |
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 | 488,072 | -4.273% | 509,860 | 504,738 | 367,397 | 252,713 | |
| Trade Receivables | 1,094,107 | 8.859% | 1,005,069 | 1,052,594 | 1,063,653 | 869,864 | |
| Cash & Bank Balances | 525,343 | -9.912% | 583,143 | 635,175 | 646,742 | 1,102,830 | |
| Other Current Assets | 371,224 | -3.544% | 384,864 | 356,196 | 280,892 | 213,051 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 2,478,746 | -0.169% | 2,482,936 | 2,548,703 | 2,358,684 | 2,438,458 | ||
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 | 57,142 | -5.328% | 60,358 | 73,583 | 51,762 | 37,972 | ||
| S-T Debt & Leases | 1,485,880 | 21.174% | 1,226,240 | 1,030,035 | 424,268 | 188,352 | ||
| Other Current Liabilities | 1,368,935 | 4.078% | 1,315,301 | 1,146,179 | 1,094,012 | 904,645 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 2,911,957 | 11.917% | 2,601,899 | 2,249,797 | 1,570,042 | 1,130,969 | |||
| Net Current Assets | (433,211) | 264.156% | (118,963) | 298,906 | 788,642 | 1,307,489 | ||
| Total Assets Less Current Liabilities | 4,409,368 | -5.380% | 4,660,096 | 6,625,989 | 6,502,311 | 3,556,984 | ||
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 | 474,747 | -16.619% | 569,369 | 368,632 | 226,163 | 46,685 | |||
| Other Non-current Liabilities | 190,308 | -5.390% | 201,150 | 396,450 | 576,858 | 88,674 | |||
| 665,055 | -13.687% | 770,519 | 765,082 | 803,021 | 135,359 | ||||
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 | 1,211,063 | 0.000% | 1,211,063 | 1,211,063 | 1,200,000 | 1,110,000 | ||||
| Reserves | 2,292,437 | -5.727% | 2,431,691 | 3,749,178 | 3,692,595 | 2,311,625 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 3,503,500 | -3.823% | 3,642,754 | 4,960,241 | 4,892,595 | 3,421,625 | ||||
| Non-controlling Interests | 240,813 | -2.435% | 246,823 | 900,666 | 806,695 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 3,744,313 | -3.735% | 3,889,577 | 5,860,907 | 5,699,290 | 3,421,625 | |||||
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 | -- | -- | 510,351 | 871,508 | 1,235,474 | 544,201 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 15/11/2024 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 (¥) | RMB -139,254,000 |
| %Change | -44.380% |
| EPS / (LPS) | RMB -0.110 |
| NBV Per Share (¥) | RMB 2.893 |