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06638 OCFT
Nominal 
1.930 +0.250 (+14.881%) Non-current Assets
| 2024/12 - Final 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 | 43,895 | -48.405% | 85,076 | 151,401 | 244,412 | 224,284 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 195,636 | -58.496% | 471,371 | 570,436 | 687,194 | 917,063 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 199,200 | 185,346 | 175,733 |
| Other Non-current Assets | 330,417 | -84.653% | 2,152,943 | 1,587,069 | 1,325,261 | 628,461 |
| 569,948 | -78.964% | 2,709,390 | 2,508,106 | 2,442,213 | 1,945,541 | |
Current Assets
| 2024/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | ||
| Inventories | 0 | -- | 0 | 0 | 0 | 0 | |
| Trade Receivables | 496,429 | -30.146% | 710,669 | 940,989 | 891,174 | 838,690 | |
| Cash & Bank Balances | 1,947,922 | 41.208% | 1,379,473 | 1,907,776 | 1,399,370 | 3,055,194 | |
| Other Current Assets | 952,953 | -70.847% | 3,268,826 | 3,525,511 | 4,607,850 | 5,045,833 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 3,397,304 | -36.605% | 5,358,968 | 6,374,276 | 6,898,394 | 8,939,717 | ||
Current Liabilities
| 2024/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |||
| Trade Payables | 90,686 | -63.219% | 246,559 | 753,617 | 1,101,728 | 920,236 | ||
| S-T Debt & Leases | 32,895 | -88.024% | 274,673 | 336,092 | 872,677 | 2,369,411 | ||
| Other Current Liabilities | 1,316,112 | -71.086% | 4,551,846 | 4,356,612 | 3,188,007 | 1,877,051 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 1,439,693 | -71.621% | 5,073,078 | 5,446,321 | 5,162,412 | 5,166,698 | |||
| Net Current Assets | 1,957,611 | 584.743% | 285,890 | 927,955 | 1,735,982 | 3,773,019 | ||
| Total Assets Less Current Liabilities | 2,527,559 | -15.615% | 2,995,280 | 3,436,061 | 4,178,195 | 5,718,560 | ||
Non-current Liabilities
| 2024/12 - Final 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 | 10,670 | -62.274% | 28,283 | 44,553 | 97,473 | 48,115 | |||
| Other Non-current Liabilities | 12,946 | -32.590% | 19,205 | 113,453 | 245,640 | 385,162 | |||
| 23,616 | -50.270% | 47,488 | 158,006 | 343,113 | 433,277 | ||||
Capital and Reserves
| 2024/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |||||
| Share Capital | 78 | 0.000% | 78 | 78 | 78 | 78 | ||||
| Reserves | 2,558,374 | -13.763% | 2,966,693 | 3,292,629 | 3,793,904 | 5,195,291 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 2,558,452 | -13.763% | 2,966,771 | 3,292,707 | 3,793,982 | 5,195,369 | ||||
| Non-controlling Interests | (54,509) | 187.207% | (18,979) | (14,652) | 41,100 | 89,914 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 2,503,943 | -15.057% | 2,947,792 | 3,278,055 | 3,835,082 | 5,285,283 | |||||
Commitments and Contingent Liabilities
| 2024/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |
| Commitments | -- | -- | 0 | 0 | 0 | 0 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 16/05/2025 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 -459,677 |
| %Change | 26.732% |
| EPS / (LPS) | RMB -0.420 |
| NBV Per Share (¥) | RMB 2.187 |