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06855 ASCENTAGE-B
Nominal 
77.550 -1.350 (-1.711%) 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 | 355,425 | 0 |
| Property, plant, equip. & others | 821,201 | -3.326% | 849,450 | 905,815 | 602,086 | 797,029 |
| Land & other Lease Assets | 50,760 | -9.533% | 56,109 | 51,252 | 46,636 | 47,339 |
| Intangible Assets | 95,688 | -4.970% | 100,692 | 110,140 | 108,998 | 85,105 |
| Interests in Asso. & JCEs | 32,718 | 0.003% | 32,717 | 16,998 | 15,922 | 16,200 |
| Other Non-current Assets | 137,057 | 30.929% | 104,680 | 72,010 | 64,706 | 109,107 |
| 1,137,424 | -0.544% | 1,143,648 | 1,156,215 | 1,193,773 | 1,054,780 | |
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 | 8,591 | 30.226% | 6,597 | 16,167 | 9,448 | 3,930 | |
| Trade Receivables | 78,362 | -5.750% | 83,143 | 145,893 | 54,356 | 53,968 | |
| Cash & Bank Balances | 1,661,454 | 31.735% | 1,261,211 | 1,093,833 | 1,492,240 | 1,743,821 | |
| Other Current Assets | 160,313 | 30.113% | 123,211 | 88,285 | 80,444 | 83,561 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 1,908,720 | 29.478% | 1,474,162 | 1,344,178 | 1,636,488 | 1,885,280 | ||
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 | 118,676 | 29.043% | 91,966 | 72,445 | 95,559 | 70,861 | ||
| S-T Debt & Leases | 833,783 | 7.024% | 779,062 | 616,404 | 518,383 | 49,451 | ||
| Other Current Liabilities | 286,843 | -2.957% | 295,583 | 245,324 | 267,210 | 240,797 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 1,239,302 | 6.231% | 1,166,611 | 934,173 | 881,152 | 361,109 | |||
| Net Current Assets | 669,418 | 117.661% | 307,551 | 410,005 | 755,336 | 1,524,171 | ||
| Total Assets Less Current Liabilities | 1,806,842 | 24.507% | 1,451,199 | 1,566,220 | 1,949,109 | 2,578,951 | ||
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 | 882,382 | -0.793% | 889,435 | 1,179,191 | 1,274,344 | 1,034,839 | |||
| Other Non-current Liabilities | 248,551 | -13.578% | 287,602 | 316,397 | 266,107 | 309,375 | |||
| 1,130,933 | -3.917% | 1,177,037 | 1,495,588 | 1,540,451 | 1,344,214 | ||||
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 | 239 | 11.682% | 214 | 197 | 180 | 178 | ||||
| Reserves | 665,758 | 152.200% | 263,980 | 60,220 | 408,478 | 1,234,559 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 665,997 | 152.086% | 264,194 | 60,417 | 408,658 | 1,234,737 | ||||
| Non-controlling Interests | 9,912 | -0.562% | 9,968 | 10,215 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 675,909 | 146.536% | 274,162 | 70,632 | 408,658 | 1,234,737 | |||||
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 | -- | -- | 4,366 | 2,534 | 2,269 | 160,725 |
| 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 -590,768 |
| %Change | -- |
| EPS / (LPS) | RMB -1.730 |
| NBV Per Share (¥) | RMB 1.908 |