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02171 CARSGEN-B
Nominal 
20.500 -0.240 (-1.157%) 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 | 95,579 | -10.464% | 106,749 | 311,952 | 363,850 | 300,898 |
| Land & other Lease Assets | 15,297 | -11.064% | 17,200 | 49,438 | 77,533 | 85,291 |
| Intangible Assets | 3,577 | 21.543% | 2,943 | 8,660 | 14,476 | 20,133 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 19,045 | 20.029% | 15,867 | 14,076 | 6,321 | 28,460 |
| 133,498 | -6.487% | 142,759 | 384,126 | 462,180 | 434,782 | |
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 | 11,121 | 60.569% | 6,926 | 683 | 0 | 0 | |
| Trade Receivables | 18,545 | 111.508% | 8,768 | 0 | 0 | 0 | |
| Cash & Bank Balances | 1,260,793 | -14.757% | 1,479,058 | 1,849,752 | 2,268,036 | 691,284 | |
| Other Current Assets | 89,434 | 151.764% | 35,523 | 22,653 | 32,603 | 2,379,569 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 1,379,893 | -9.827% | 1,530,275 | 1,873,088 | 2,300,639 | 3,070,853 | ||
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 | 0 | -- | 0 | 0 | 0 | 0 | ||
| S-T Debt & Leases | 13,614 | -59.636% | 33,728 | 14,752 | 21,984 | 233,358 | ||
| Other Current Liabilities | 200,185 | -9.122% | 220,279 | 181,465 | 149,020 | 155,814 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 213,799 | -15.829% | 254,007 | 196,217 | 171,004 | 389,172 | |||
| Net Current Assets | 1,166,094 | -8.633% | 1,276,268 | 1,676,871 | 2,129,635 | 2,681,681 | ||
| Total Assets Less Current Liabilities | 1,299,592 | -8.417% | 1,419,027 | 2,060,997 | 2,591,815 | 3,116,463 | ||
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 | 55,639 | -58.070% | 132,694 | 70,468 | 97,461 | 104,687 | |||
| Other Non-current Liabilities | 281,820 | 22.730% | 229,626 | 188,829 | 21,180 | 15,116 | |||
| 337,459 | -6.862% | 362,320 | 259,297 | 118,641 | 119,803 | ||||
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 | 1 | 0.000% | 1 | 1 | 1 | 1 | ||||
| Reserves | 962,132 | -8.950% | 1,056,706 | 1,801,699 | 2,473,173 | 2,996,659 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 962,133 | -8.950% | 1,056,707 | 1,801,700 | 2,473,174 | 2,996,660 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 962,133 | -8.950% | 1,056,707 | 1,801,700 | 2,473,174 | 2,996,660 | |||||
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 | -- | -- | 15 | 1,436 | 2,923 | 81,045 |
| 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 -75,483 |
| %Change | -78.529% |
| EPS / (LPS) | RMB -0.140 |
| NBV Per Share (¥) | RMB 1.671 |