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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
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |
| Investment Properties | 849,362 | -4.744% | 891,662 | 769,843 | 756,801 | 677,200 |
| Property, plant, equip. & others | 500,797 | -2.015% | 511,093 | 444,529 | 309,327 | 174,377 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | -- | 0 | 86,034 | 96,031 | 83,338 |
| Interests in Asso. & JCEs | 128,450 | 0.578% | 127,712 | 360,366 | 370,180 | 400,286 |
| Other Non-current Assets | 9,115 | -33.810% | 13,771 | 1,270,329 | 786,936 | 1,111,843 |
| 1,487,724 | -3.660% | 1,544,238 | 2,931,101 | 2,319,275 | 2,447,044 | |
Current Assets
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | ||
| Inventories | 3,254,398 | 5.468% | 3,085,663 | 3,877,360 | 3,810,641 | 3,191,389 | |
| Trade Receivables | 109,433 | 9.711% | 99,747 | 153,756 | 190,641 | 52,333 | |
| Cash & Bank Balances | 30,631 | 72.181% | 17,790 | 26,244 | 99,951 | 87,935 | |
| Other Current Assets | 1,271,618 | 1.326% | 1,254,979 | 1,826,366 | 1,802,433 | 2,369,789 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 96,906 | 0 | |
| 4,666,080 | 4.663% | 4,458,179 | 5,883,726 | 6,000,572 | 5,701,446 | ||
Current Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |||
| Trade Payables | 720,020 | 59.331% | 451,901 | 395,779 | 411,094 | 563,151 | ||
| S-T Debt & Leases | 2,246,911 | -0.114% | 2,249,471 | 1,309,938 | 714,800 | 399,895 | ||
| Other Current Liabilities | 2,763,330 | 0.050% | 2,761,945 | 4,044,581 | 3,785,872 | 4,088,743 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 7,905 | 0 | ||
| 5,730,261 | 4.886% | 5,463,317 | 5,750,298 | 4,919,671 | 5,051,789 | |||
| Net Current Assets | (1,064,181) | 5.874% | (1,005,138) | 133,428 | 1,080,901 | 649,657 | ||
| Total Assets Less Current Liabilities | 423,543 | -21.435% | 539,100 | 3,064,529 | 3,400,176 | 3,096,701 | ||
Non-current Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | ||||
| L-T Debt & Leases | 33,847 | 3.565% | 32,682 | 145,491 | 365,753 | 638,125 | |||
| Other Non-current Liabilities | 328,901 | -3.115% | 339,476 | 394,166 | 313,031 | 110,256 | |||
| 362,748 | -2.528% | 372,158 | 539,657 | 678,784 | 748,381 | ||||
Capital and Reserves
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |||||
| Share Capital | 19,675 | 4.984% | 18,741 | 14,734 | 14,734 | 14,734 | ||||
| Reserves | 41,120 | -72.296% | 148,426 | 2,510,290 | 2,706,658 | 2,291,298 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 60,795 | -63.632% | 167,167 | 2,525,024 | 2,721,392 | 2,306,032 | ||||
| Non-controlling Interests | 0 | -- | (225) | (152) | 0 | 42,288 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 60,795 | -63.583% | 166,942 | 2,524,872 | 2,721,392 | 2,348,320 | |||||
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¥) | 2020/12 RMB(K¥) | |
| Commitments | -- | -- | 1,534,546 | 1,708,142 | 1,977,517 | 2,568,744 |
| Contingent Liabilities | -- | -- | 0 | 0 | 23,846 | 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 |