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06878 DIFFER GP AUTO
RT Nominal down0.066 -0.003 (-4.348%)
Latest  |  Final  |  Interim
Non-current Assets
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
2020/06
RMB(K¥)
Investment Properties849,362-4.744%745,900771,500678,100790,627
Property, plant, equip. & others500,797-2.015%568,564386,407230,216173,487
Land & other Lease Assets0--0000
Intangible Assets0--86,034105,19784,05033,400
Interests in Asso. & JCEs128,4500.578%344,880350,199386,83822,217
Other Non-current Assets9,115-33.810%719,092688,512444,010264,999

1,487,724-3.660%2,464,4702,301,8151,823,2141,284,730
Current Assets
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
2020/06
RMB(K¥)
Inventories3,254,3985.468%3,432,2893,915,9384,871,4103,160,102
Trade Receivables109,4339.711%240,488262,098183,859281,906
Cash & Bank Balances30,63172.181%95,58959,528122,879132,332
Other Current Assets1,271,6181.326%2,652,3742,493,4902,587,4281,801,751
Assets Held for Sale0--0000

4,666,0804.663%6,420,7406,731,0547,765,5765,376,091
Current Liabilities
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
2020/06
RMB(K¥)
Trade Payables720,02059.331%375,417415,887474,912416,493
S-T Debt & Leases2,246,911-0.114%2,134,7811,009,036766,272431,195
Other Current Liabilities2,763,3300.050%3,433,4224,139,5065,305,5972,626,509
Liab asso w/ Assets Held for Sale0--0000

5,730,2614.886%5,943,6205,564,4296,546,7813,474,197
Net Current Assets(1,064,181)5.874%477,1201,166,6251,218,7951,901,894
Total Assets Less Current Liabilities423,543-21.435%2,941,5903,468,4403,042,0093,186,624
Non-current Liabilities
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
2020/06
RMB(K¥)
L-T Debt & Leases33,8473.565%9,500382,337421,2201,324,469
Other Non-current Liabilities328,901-3.115%388,180310,202240,928133,983

362,748-2.528%397,680692,539662,1481,458,452
Capital and Reserves
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
2020/06
RMB(K¥)
  Share Capital19,6754.984%17,90014,73414,73413,428
  Reserves41,120-72.296%2,526,2312,761,1672,328,9021,684,569
  Others0--0000
Shareholders' Funds60,795-63.632%2,544,1312,775,9012,343,6361,697,997
Non-controlling Interests0--(221)036,22530,175
Others0--0000

60,795-63.583%2,543,9102,775,9012,379,8611,728,172
Commitments and Contingent Liabilities
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
2020/06
RMB(K¥)
Commitments------------
Contingent Liabilities------------
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
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders (¥)RMB -131,821,000
%Change-3.930%
EPS / (LPS)RMB -0.142
NBV Per Share (¥)RMB 0.065
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