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Super Quote | Detail Quote | Interactive Chart | Transaction | Related News | Related Securities | Company Information | Dividend Records | Short Sell
06878 DIFFER GP AUTO
Nominal 
0.066 -0.003 (-4.348%) Non-current Assets
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | |
| Investment Properties | 891,662 | 15.824% | 769,843 | 756,801 | 677,200 | 747,800 |
| Property, plant, equip. & others | 511,093 | 14.974% | 444,529 | 309,327 | 174,377 | 173,133 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | -- | 86,034 | 96,031 | 83,338 | 33,400 |
| Interests in Asso. & JCEs | 127,712 | -64.560% | 360,366 | 370,180 | 400,286 | 31,331 |
| Other Non-current Assets | 13,771 | -98.916% | 1,270,329 | 786,936 | 1,111,843 | 512,618 |
| 1,544,238 | -47.315% | 2,931,101 | 2,319,275 | 2,447,044 | 1,498,282 | |
Current Assets
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | ||
| Inventories | 3,085,663 | -20.418% | 3,877,360 | 3,810,641 | 3,191,389 | 3,065,349 | |
| Trade Receivables | 99,747 | -35.126% | 153,756 | 190,641 | 52,333 | 225,108 | |
| Cash & Bank Balances | 17,790 | -32.213% | 26,244 | 99,951 | 87,935 | 139,770 | |
| Other Current Assets | 1,254,979 | -31.285% | 1,826,366 | 1,802,433 | 2,369,789 | 1,009,409 | |
| Assets Held for Sale | 0 | -- | 0 | 96,906 | 0 | 0 | |
| 4,458,179 | -24.229% | 5,883,726 | 6,000,572 | 5,701,446 | 4,439,636 | ||
Current Liabilities
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | |||
| Trade Payables | 451,901 | 14.180% | 395,779 | 411,094 | 563,151 | 493,756 | ||
| S-T Debt & Leases | 2,249,471 | 71.723% | 1,309,938 | 714,800 | 399,895 | 559,446 | ||
| Other Current Liabilities | 2,761,945 | -31.712% | 4,044,581 | 3,785,872 | 4,088,743 | 2,137,962 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 7,905 | 0 | 0 | ||
| 5,463,317 | -4.991% | 5,750,298 | 4,919,671 | 5,051,789 | 3,191,164 | |||
| Net Current Assets | (1,005,138) | -- | 133,428 | 1,080,901 | 649,657 | 1,248,472 | ||
| Total Assets Less Current Liabilities | 539,100 | -82.408% | 3,064,529 | 3,400,176 | 3,096,701 | 2,746,754 | ||
Non-current Liabilities
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | ||||
| L-T Debt & Leases | 32,682 | -77.537% | 145,491 | 365,753 | 638,125 | 1,027,919 | |||
| Other Non-current Liabilities | 339,476 | -13.875% | 394,166 | 313,031 | 110,256 | 127,584 | |||
| 372,158 | -31.038% | 539,657 | 678,784 | 748,381 | 1,155,503 | ||||
Capital and Reserves
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | |||||
| Share Capital | 18,741 | 27.196% | 14,734 | 14,734 | 14,734 | 12,832 | ||||
| Reserves | 148,426 | -94.087% | 2,510,290 | 2,706,658 | 2,291,298 | 1,574,321 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 167,167 | -93.380% | 2,525,024 | 2,721,392 | 2,306,032 | 1,587,153 | ||||
| Non-controlling Interests | (225) | 48.026% | (152) | 0 | 42,288 | 4,098 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 166,942 | -93.388% | 2,524,872 | 2,721,392 | 2,348,320 | 1,591,251 | |||||
Commitments and Contingent Liabilities
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | |
| Commitments | 1,534,546 | -10.163% | 1,708,142 | 1,977,517 | 2,568,744 | 1,804,417 |
| Contingent Liabilities | 0 | -- | 0 | 23,846 | 0 | 0 |
| Remarks: | Real time quote last updated: 25/11/2024 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 (¥) | RMB -131,821,000 |
| %Change | -3.930% |
| EPS / (LPS) | RMB -0.142 |
| NBV Per Share (¥) | RMB 0.065 |