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01672 ASCLETIS-B
Nominal 
11.400 -2.790 (-19.662%) Non-current Assets
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 44,800 | -9.034% | 49,249 | 59,725 | 67,113 | 74,237 |
| Land & other Lease Assets | 7,190 | -8.115% | 7,825 | 8,552 | 4,713 | 3,272 |
| Intangible Assets | 10,915 | -9.927% | 12,118 | 26,315 | 16,559 | 78,213 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 63,024 | 22,018 | 41,858 |
| Other Non-current Assets | 110,994 | 31.202% | 84,598 | 637 | 1,913 | 828 |
| 173,899 | 13.076% | 153,790 | 158,253 | 112,316 | 198,408 | |
Current Assets
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | ||
| Inventories | 4,822 | 10.268% | 4,373 | 6,071 | 20,519 | 56,233 | |
| Trade Receivables | 408 | 168.421% | 152 | 5,432 | 23,873 | 53,606 | |
| Cash & Bank Balances | 1,580,340 | 82.841% | 864,326 | 330,117 | 403,768 | 2,495,496 | |
| Other Current Assets | 237,366 | -78.459% | 1,101,931 | 1,991,136 | 2,096,566 | 26,216 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 1,822,936 | -7.502% | 1,970,782 | 2,332,756 | 2,544,726 | 2,631,551 | ||
Current Liabilities
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | |||
| Trade Payables | 20 | -35.484% | 31 | 649 | 3,135 | 1,054 | ||
| S-T Debt & Leases | 3,570 | -42.843% | 6,246 | 5,710 | 2,416 | 1,568 | ||
| Other Current Liabilities | 121,535 | -17.197% | 146,776 | 134,320 | 102,638 | 88,349 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 125,125 | -18.247% | 153,053 | 140,679 | 108,189 | 90,971 | |||
| Net Current Assets | 1,697,811 | -6.597% | 1,817,729 | 2,192,077 | 2,436,537 | 2,540,580 | ||
| Total Assets Less Current Liabilities | 1,871,710 | -5.063% | 1,971,519 | 2,350,330 | 2,548,853 | 2,738,988 | ||
Non-current Liabilities
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | ||||
| L-T Debt & Leases | 697 | -49.748% | 1,387 | 2,706 | 1,821 | 1,182 | |||
| Other Non-current Liabilities | 3,176 | -20.000% | 3,970 | 5,558 | 7,146 | 8,734 | |||
| 3,873 | -27.702% | 5,357 | 8,264 | 8,967 | 9,916 | ||||
Capital and Reserves
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | |||||
| Share Capital | 658 | -4.499% | 689 | 731 | 742 | 746 | ||||
| Reserves | 1,867,179 | -5.001% | 1,965,473 | 2,341,335 | 2,539,144 | 2,728,326 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 1,867,837 | -5.001% | 1,966,162 | 2,342,066 | 2,539,886 | 2,729,072 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 1,867,837 | -5.001% | 1,966,162 | 2,342,066 | 2,539,886 | 2,729,072 | |||||
Commitments and Contingent Liabilities
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | |
| Commitments | -- | -- | 645 | 174 | 1,865 | 2,069 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 11/09/2025 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 (K¥) | RMB -87,951 |
| %Change | -32.510% |
| EPS / (LPS) | RMB -0.091 |
| NBV Per Share (¥) | RMB 1.938 |