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02228 QUANTUMPH-P
RT Nominal down4.870 -0.460 (-8.630%)
Latest  |  Final  |  Interim
Non-current Assets
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
Investment Properties0--000
Property, plant, equip. & others357,356-3.388%369,887317,640176,929
Land & other Lease Assets95,013-49.795%189,25077,98993,636
Intangible Assets7,849-0.254%7,8696,6845,118
Interests in Asso. & JCEs27,91717.097%23,84118,706213
Other Non-current Assets464,356-1.094%469,491298,422186,311

952,491-10.171%1,060,338719,441462,207
Current Assets
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
Inventories0--000
Trade Receivables58,52952.000%38,50637,93630,717
Cash & Bank Balances1,313,71084.831%710,761574,2193,523,647
Other Current Assets2,137,877-2.651%2,196,0962,984,510365,200
Assets Held for Sale0--000

3,510,11619.174%2,945,3633,596,6653,919,564
Current Liabilities
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
Trade Payables7,701-43.599%13,65413,97910,573
S-T Debt & Leases88,150-25.788%118,78260,24839,577
Other Current Liabilities128,022-22.383%164,940123,418110,718
Liab asso w/ Assets Held for Sale0--000

223,873-24.717%297,376197,645160,868
Net Current Assets3,286,24324.103%2,647,9873,399,0203,758,696
Total Assets Less Current Liabilities4,238,73414.303%3,708,3254,118,4614,220,903
Non-current Liabilities
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
L-T Debt & Leases75,422-45.021%137,18369,20692,669
Other Non-current Liabilities21,778-99.799%10,812,3849,359,0487,732,202

97,200-99.112%10,949,5679,428,2547,824,871
Capital and Reserves
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
  Share Capital236372.000%505050
  Reserves4,115,449--(7,267,459)(5,327,721)(3,609,406)
  Others0--000
Shareholders' Funds4,115,685--(7,267,409)(5,327,671)(3,609,356)
Non-controlling Interests25,849-1.215%26,16717,8785,388
Others0--000

4,141,534--(7,241,242)(5,309,793)(3,603,968)
Commitments and Contingent Liabilities
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
Commitments----4,1987,419631
Contingent Liabilities----000
Remarks:  Real time quote last updated: 13/11/2024 10:23
  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 (¥)RMB -1,237,016,000
%Change101.795%
EPS / (LPS)RMB -1.700
NBV Per Share (¥)RMB 1.208
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