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02623 ADD NEW ENERGY
Nominal 
0.800 0.000 (0.000%) 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 | 387,563 | 22.808% | 315,584 | 318,349 | 299,379 | 211,800 |
| Land & other Lease Assets | 72,885 | 11.842% | 65,168 | 67,852 | 12,687 | 881 |
| Intangible Assets | 157,194 | 0.000% | 157,194 | 222,167 | 0 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 57,248 | 4.570% | 54,746 | 25,147 | 119,107 | 50,708 |
| 674,890 | 13.869% | 592,692 | 633,515 | 431,173 | 263,389 | |
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 | 4,132 | 9.573% | 3,771 | 9,702 | 49,458 | 92,643 | |
| Trade Receivables | 4,860 | -78.563% | 22,671 | 30,314 | 22,982 | 18,539 | |
| Cash & Bank Balances | 69,912 | -12.611% | 80,001 | 146,133 | 124,665 | 191,286 | |
| Other Current Assets | 281,205 | -11.249% | 316,846 | 49,633 | 117,767 | 140,114 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 360,109 | -14.926% | 423,289 | 235,782 | 314,872 | 442,582 | ||
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 | 12,088 | -42.149% | 20,895 | 48,885 | 34,412 | 27,431 | ||
| S-T Debt & Leases | 318 | -63.448% | 870 | 30,475 | 68,935 | 177,134 | ||
| Other Current Liabilities | 403,151 | 7.609% | 374,645 | 181,977 | 274,608 | 192,866 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 415,557 | 4.830% | 396,410 | 261,337 | 377,955 | 397,431 | |||
| Net Current Assets | (55,448) | -- | 26,879 | (25,555) | (63,083) | 45,151 | ||
| Total Assets Less Current Liabilities | 619,442 | -0.021% | 619,571 | 607,960 | 368,090 | 308,540 | ||
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 | 0 | -- | 0 | 1,391 | 1,840 | 4,330 | |||
| Other Non-current Liabilities | 75,404 | 2.273% | 73,728 | 114,688 | 12,266 | 17,000 | |||
| 75,404 | 2.273% | 73,728 | 116,079 | 14,106 | 21,330 | ||||
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 | 11,802 | 0.000% | 11,802 | 11,802 | 8,571 | 8,571 | ||||
| Reserves | 532,236 | -0.338% | 534,041 | 480,079 | 345,413 | 278,639 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 544,038 | -0.331% | 545,843 | 491,881 | 353,984 | 287,210 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 544,038 | -0.331% | 545,843 | 491,881 | 353,984 | 287,210 | |||||
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 | -- | -- | 9,400 | 485,388 | 165,000 | 43,000 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 28/10/2025 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 -3,564 |
| %Change | -78.206% |
| EPS / (LPS) | RMB -0.010 |
| NBV Per Share (¥) | RMB 1.553 |