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06855 ASCENTAGE-B
RT Nominal down77.550 -1.350 (-1.711%)
Latest  |  Final  |  Interim
Non-current Assets
2025/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2024/06
RMB(K¥)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
Investment Properties0--0346,76200
Property, plant, equip. & others821,201-3.326%882,198583,678919,107565,644
Land & other Lease Assets50,760-9.533%48,98549,37849,35550,992
Intangible Assets95,688-4.970%104,473104,801115,52888,465
Interests in Asso. & JCEs32,7180.003%31,74616,11816,2002,000
Other Non-current Assets137,05730.929%75,82956,50769,252103,052

1,137,424-0.544%1,143,2311,157,2441,169,442810,153
Current Assets
2025/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2024/06
RMB(K¥)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
Inventories8,59130.226%10,7185,0235,2540
Trade Receivables78,362-5.750%743,52181,61380,67710,336
Cash & Bank Balances1,661,45431.735%1,100,3141,581,6001,698,7081,103,010
Other Current Assets160,31330.113%109,28692,60380,828484,705
Assets Held for Sale0--0000

1,908,72029.478%1,963,8391,760,8391,865,4671,598,051
Current Liabilities
2025/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2024/06
RMB(K¥)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
Trade Payables118,67629.043%83,08347,71985,73428,402
S-T Debt & Leases833,7837.024%729,540405,305311,94833,613
Other Current Liabilities286,843-2.957%252,727189,852214,621131,774
Liab asso w/ Assets Held for Sale0--0000

1,239,3026.231%1,065,350642,876612,303193,789
Net Current Assets669,418117.661%898,4891,117,9631,253,1641,404,262
Total Assets Less Current Liabilities1,806,84224.507%2,041,7202,275,2072,422,6062,214,415
Non-current Liabilities
2025/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2024/06
RMB(K¥)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
L-T Debt & Leases882,382-0.793%970,5551,270,8221,249,272633,793
Other Non-current Liabilities248,551-13.578%294,726404,207296,486130,727

1,130,933-3.917%1,265,2811,675,0291,545,758764,520
Capital and Reserves
2025/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2024/06
RMB(K¥)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
  Share Capital23911.682%214196179172
  Reserves665,758152.200%766,185589,690876,6691,449,723
  Others0--0000
Shareholders' Funds665,997152.086%766,399589,886876,8481,449,895
Non-controlling Interests9,912-0.562%10,04010,29200
Others0--0000

675,909146.536%776,439600,178876,8481,449,895
Commitments and Contingent Liabilities
2025/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2024/06
RMB(K¥)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
Commitments------------
Contingent Liabilities------------
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
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders (K¥)RMB -590,768
%Change--
EPS / (LPS)RMB -1.730
NBV Per Share (¥)RMB 1.908
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