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01672 ASCLETIS-B

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  • 1.550
  • +0.050+3.33%
Market Closed Nov 8 16:08 CST
1.52BMarket Cap-5363P/E (TTM)

ASCLETIS-B Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(Q6)Jun 30, 2024
(FY)Dec 31, 2023
(Q6)Jun 30, 2023
(FY)Dec 31, 2022
(Q6)Jun 30, 2022
(FY)Dec 31, 2021
(Q6)Jun 30, 2021
(FY)Dec 31, 2020
(Q6)Jun 30, 2020
(FY)Dec 31, 2019
Assets
Current assets
Inventory
-76.35%6.48M
-70.41%6.07M
-56.49%27.42M
-63.51%20.52M
69.50%63.01M
-4.52%56.23M
-54.52%37.17M
-31.55%58.89M
-5.52%81.73M
2.58%86.04M
Accounts receivable
----
-77.25%5.43M
-90.16%5.64M
-55.47%23.87M
21.74%57.29M
101.37%53.61M
-26.19%47.06M
-61.71%26.62M
-6.43%63.76M
20.65%69.53M
Advance deposits and other receivables
76.48%29.21M
19.40%21.85M
-35.84%16.55M
-12.92%18.3M
8.91%25.8M
-31.01%21.02M
-31.12%23.69M
-36.33%30.46M
-31.22%34.39M
-1.53%47.85M
Cash and equivalents
-26.98%342.99M
-18.24%330.12M
-81.09%469.69M
-83.82%403.77M
-3.65%2.48B
-8.05%2.5B
-13.98%2.58B
-9.21%2.71B
-1.54%3B
-5.80%2.99B
Fixed time deposit-current assets
-15.25%1.73B
-5.93%1.94B
--2.04B
--2.07B
----
----
----
----
----
----
Financial assets at fair value-current assets
42.57%4.99M
121.69%24.83M
-32.69%3.5M
115.38%11.2M
-85.23%5.2M
--5.2M
--35.2M
----
----
----
Total current assets
-17.56%2.12B
-8.33%2.33B
-2.62%2.57B
-3.30%2.54B
-3.16%2.63B
-7.01%2.63B
-14.35%2.72B
-11.36%2.83B
-2.21%3.18B
-5.08%3.19B
Non-current assets
Property, plant and equipment
-10.47%55.03M
-11.01%59.73M
-12.46%61.47M
-9.60%67.11M
-9.10%70.21M
-10.08%74.24M
-12.16%77.24M
-12.63%82.56M
-5.32%87.94M
6.97%94.49M
Advance payment
----
-78.52%261K
-64.63%1.04M
194.90%1.22M
--2.93M
--412K
----
----
----
----
Associated company interest
----
186.24%63.02M
-64.38%11.69M
-47.40%22.02M
-36.86%32.81M
-31.28%41.86M
3.05%51.97M
4.83%60.92M
-0.84%50.43M
--58.11M
Financial assets at fair value-non-current assets
--40.33M
----
----
----
----
----
----
----
----
----
Intangible assets
57.39%24.42M
58.92%26.32M
-80.25%15.51M
-78.83%16.56M
-6.07%78.56M
-13.77%78.21M
21.04%83.64M
19.95%90.7M
-3.93%69.1M
0.28%75.61M
Special items of non-current assets
-53.05%269K
-46.13%376K
83.07%573K
67.79%698K
-55.03%313K
-53.21%416K
-39.69%696K
-34.78%889K
6.26%1.15M
156.20%1.36M
Total non-current assets
71.29%160.68M
40.90%158.25M
-49.84%93.8M
-43.39%112.32M
-14.18%187.03M
-16.31%198.41M
2.93%217.93M
1.40%237.09M
-4.91%211.73M
42.34%233.81M
Total assets
-14.43%2.28B
-6.25%2.49B
-5.75%2.66B
-6.11%2.66B
-3.98%2.82B
-7.73%2.83B
-13.27%2.94B
-10.49%3.07B
-2.38%3.39B
-2.87%3.43B
Liabilities
Current liabilities
Accounts payable
-93.33%464K
-79.30%649K
16.68%6.95M
197.44%3.14M
338.16%5.96M
13.33%1.05M
-72.91%1.36M
-86.00%930K
-23.51%5.02M
-53.19%6.64M
Other payables and accrued expenses
9.98%80.12M
31.35%132.73M
-20.51%72.86M
16.47%101.05M
49.49%91.66M
23.99%86.76M
1.94%61.31M
-9.19%69.97M
5.98%60.15M
5.48%77.06M
Financial lease liabilities-current liabilities
145.11%4.59M
136.34%5.71M
62.41%1.87M
54.08%2.42M
-45.69%1.15M
37.06%1.57M
27.23%2.12M
-48.61%1.14M
-16.48%1.67M
--2.23M
Deferred income-current liabilities
0.00%1.59M
0.00%1.59M
0.00%1.59M
0.00%1.59M
-7.89%1.59M
-7.89%1.59M
0.00%1.72M
0.00%1.72M
-70.26%1.72M
-72.00%1.72M
Total current liabilities
4.20%86.76M
30.03%140.68M
-17.03%83.27M
18.93%108.19M
50.87%100.36M
23.31%90.97M
-2.98%66.52M
-15.84%73.77M
-5.74%68.56M
-6.16%87.65M
Net current assets
-18.29%2.03B
-10.03%2.19B
-2.05%2.48B
-4.10%2.44B
-4.51%2.53B
-7.82%2.54B
-14.60%2.65B
-11.23%2.76B
-2.13%3.11B
-5.05%3.1B
Total assets less current liabilities
-15.03%2.19B
-7.79%2.35B
-5.33%2.58B
-6.94%2.55B
-5.25%2.72B
-8.50%2.74B
-13.48%2.87B
-10.35%2.99B
-2.31%3.32B
-2.78%3.34B
Non-current liabilities
Financial lease liabilities-non-current liabilities
265.33%4.27M
48.60%2.71M
95.32%1.17M
54.06%1.82M
-65.81%598K
166.82%1.18M
71.14%1.75M
-72.09%443K
-71.00%1.02M
--1.59M
Deferred income-non-current liabilities
-25.00%4.76M
-22.22%5.56M
-20.00%6.35M
-18.18%7.15M
-23.25%7.94M
-22.07%8.73M
-14.28%10.35M
-13.33%11.21M
88.96%12.07M
90.55%12.93M
Total non-current liabilities
20.09%9.03M
-7.84%8.26M
-11.92%7.52M
-9.57%8.97M
-29.40%8.54M
-14.88%9.92M
-7.62%12.09M
-19.75%11.65M
32.09%13.09M
113.94%14.52M
Total liabilities
5.51%95.79M
27.13%148.94M
-16.63%90.79M
16.13%117.16M
38.52%108.9M
18.10%100.89M
-3.72%78.61M
-16.39%85.42M
-1.21%81.65M
1.98%102.17M
Total assets less total liabilities
-15.13%2.18B
-7.79%2.34B
-5.31%2.57B
-6.93%2.54B
-5.15%2.71B
-8.47%2.73B
-13.50%2.86B
-10.31%2.98B
-2.41%3.31B
-3.01%3.32B
Total equity and non-current liabilities
-15.03%2.19B
-7.79%2.35B
-5.33%2.58B
-6.94%2.55B
-5.25%2.72B
-8.50%2.74B
-13.48%2.87B
-10.35%2.99B
-2.31%3.32B
-2.78%3.34B
Equity
Share capital
-7.14%689K
-1.48%731K
0.00%742K
-0.54%742K
-0.93%742K
-0.53%746K
-0.66%749K
-0.53%750K
-1.31%754K
-1.31%754K
Reserve
-15.13%2.18B
-7.79%2.34B
-5.31%2.57B
-6.93%2.54B
-5.15%2.71B
-8.47%2.73B
-13.51%2.86B
-10.31%2.98B
-2.41%3.31B
-3.01%3.32B
Shareholders' Equity
-15.13%2.18B
-7.79%2.34B
-5.31%2.57B
-6.93%2.54B
-5.15%2.71B
-8.47%2.73B
-13.50%2.86B
-10.31%2.98B
-2.41%3.31B
-3.01%3.32B
Total equity
-15.13%2.18B
-7.79%2.34B
-5.31%2.57B
-6.93%2.54B
-5.15%2.71B
-8.47%2.73B
-13.50%2.86B
-10.31%2.98B
-2.41%3.31B
-3.01%3.32B
Total equity and total liabilities
-14.43%2.28B
-6.25%2.49B
-5.75%2.66B
-6.11%2.66B
-3.98%2.82B
-7.73%2.83B
-13.27%2.94B
-10.49%3.07B
-2.38%3.39B
-2.87%3.43B
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
Audit Opinions
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
Auditor
--
KPMG
--
Ernst & Young
--
Ernst & Young
--
Ernst & Young
--
Ernst & Young
(Q6)Jun 30, 2024(FY)Dec 31, 2023(Q6)Jun 30, 2023(FY)Dec 31, 2022(Q6)Jun 30, 2022(FY)Dec 31, 2021(Q6)Jun 30, 2021(FY)Dec 31, 2020(Q6)Jun 30, 2020(FY)Dec 31, 2019
Assets
Current assets
Inventory -76.35%6.48M-70.41%6.07M-56.49%27.42M-63.51%20.52M69.50%63.01M-4.52%56.23M-54.52%37.17M-31.55%58.89M-5.52%81.73M2.58%86.04M
Accounts receivable -----77.25%5.43M-90.16%5.64M-55.47%23.87M21.74%57.29M101.37%53.61M-26.19%47.06M-61.71%26.62M-6.43%63.76M20.65%69.53M
Advance deposits and other receivables 76.48%29.21M19.40%21.85M-35.84%16.55M-12.92%18.3M8.91%25.8M-31.01%21.02M-31.12%23.69M-36.33%30.46M-31.22%34.39M-1.53%47.85M
Cash and equivalents -26.98%342.99M-18.24%330.12M-81.09%469.69M-83.82%403.77M-3.65%2.48B-8.05%2.5B-13.98%2.58B-9.21%2.71B-1.54%3B-5.80%2.99B
Fixed time deposit-current assets -15.25%1.73B-5.93%1.94B--2.04B--2.07B------------------------
Financial assets at fair value-current assets 42.57%4.99M121.69%24.83M-32.69%3.5M115.38%11.2M-85.23%5.2M--5.2M--35.2M------------
Total current assets -17.56%2.12B-8.33%2.33B-2.62%2.57B-3.30%2.54B-3.16%2.63B-7.01%2.63B-14.35%2.72B-11.36%2.83B-2.21%3.18B-5.08%3.19B
Non-current assets
Property, plant and equipment -10.47%55.03M-11.01%59.73M-12.46%61.47M-9.60%67.11M-9.10%70.21M-10.08%74.24M-12.16%77.24M-12.63%82.56M-5.32%87.94M6.97%94.49M
Advance payment -----78.52%261K-64.63%1.04M194.90%1.22M--2.93M--412K----------------
Associated company interest ----186.24%63.02M-64.38%11.69M-47.40%22.02M-36.86%32.81M-31.28%41.86M3.05%51.97M4.83%60.92M-0.84%50.43M--58.11M
Financial assets at fair value-non-current assets --40.33M------------------------------------
Intangible assets 57.39%24.42M58.92%26.32M-80.25%15.51M-78.83%16.56M-6.07%78.56M-13.77%78.21M21.04%83.64M19.95%90.7M-3.93%69.1M0.28%75.61M
Special items of non-current assets -53.05%269K-46.13%376K83.07%573K67.79%698K-55.03%313K-53.21%416K-39.69%696K-34.78%889K6.26%1.15M156.20%1.36M
Total non-current assets 71.29%160.68M40.90%158.25M-49.84%93.8M-43.39%112.32M-14.18%187.03M-16.31%198.41M2.93%217.93M1.40%237.09M-4.91%211.73M42.34%233.81M
Total assets -14.43%2.28B-6.25%2.49B-5.75%2.66B-6.11%2.66B-3.98%2.82B-7.73%2.83B-13.27%2.94B-10.49%3.07B-2.38%3.39B-2.87%3.43B
Liabilities
Current liabilities
Accounts payable -93.33%464K-79.30%649K16.68%6.95M197.44%3.14M338.16%5.96M13.33%1.05M-72.91%1.36M-86.00%930K-23.51%5.02M-53.19%6.64M
Other payables and accrued expenses 9.98%80.12M31.35%132.73M-20.51%72.86M16.47%101.05M49.49%91.66M23.99%86.76M1.94%61.31M-9.19%69.97M5.98%60.15M5.48%77.06M
Financial lease liabilities-current liabilities 145.11%4.59M136.34%5.71M62.41%1.87M54.08%2.42M-45.69%1.15M37.06%1.57M27.23%2.12M-48.61%1.14M-16.48%1.67M--2.23M
Deferred income-current liabilities 0.00%1.59M0.00%1.59M0.00%1.59M0.00%1.59M-7.89%1.59M-7.89%1.59M0.00%1.72M0.00%1.72M-70.26%1.72M-72.00%1.72M
Total current liabilities 4.20%86.76M30.03%140.68M-17.03%83.27M18.93%108.19M50.87%100.36M23.31%90.97M-2.98%66.52M-15.84%73.77M-5.74%68.56M-6.16%87.65M
Net current assets -18.29%2.03B-10.03%2.19B-2.05%2.48B-4.10%2.44B-4.51%2.53B-7.82%2.54B-14.60%2.65B-11.23%2.76B-2.13%3.11B-5.05%3.1B
Total assets less current liabilities -15.03%2.19B-7.79%2.35B-5.33%2.58B-6.94%2.55B-5.25%2.72B-8.50%2.74B-13.48%2.87B-10.35%2.99B-2.31%3.32B-2.78%3.34B
Non-current liabilities
Financial lease liabilities-non-current liabilities 265.33%4.27M48.60%2.71M95.32%1.17M54.06%1.82M-65.81%598K166.82%1.18M71.14%1.75M-72.09%443K-71.00%1.02M--1.59M
Deferred income-non-current liabilities -25.00%4.76M-22.22%5.56M-20.00%6.35M-18.18%7.15M-23.25%7.94M-22.07%8.73M-14.28%10.35M-13.33%11.21M88.96%12.07M90.55%12.93M
Total non-current liabilities 20.09%9.03M-7.84%8.26M-11.92%7.52M-9.57%8.97M-29.40%8.54M-14.88%9.92M-7.62%12.09M-19.75%11.65M32.09%13.09M113.94%14.52M
Total liabilities 5.51%95.79M27.13%148.94M-16.63%90.79M16.13%117.16M38.52%108.9M18.10%100.89M-3.72%78.61M-16.39%85.42M-1.21%81.65M1.98%102.17M
Total assets less total liabilities -15.13%2.18B-7.79%2.34B-5.31%2.57B-6.93%2.54B-5.15%2.71B-8.47%2.73B-13.50%2.86B-10.31%2.98B-2.41%3.31B-3.01%3.32B
Total equity and non-current liabilities -15.03%2.19B-7.79%2.35B-5.33%2.58B-6.94%2.55B-5.25%2.72B-8.50%2.74B-13.48%2.87B-10.35%2.99B-2.31%3.32B-2.78%3.34B
Equity
Share capital -7.14%689K-1.48%731K0.00%742K-0.54%742K-0.93%742K-0.53%746K-0.66%749K-0.53%750K-1.31%754K-1.31%754K
Reserve -15.13%2.18B-7.79%2.34B-5.31%2.57B-6.93%2.54B-5.15%2.71B-8.47%2.73B-13.51%2.86B-10.31%2.98B-2.41%3.31B-3.01%3.32B
Shareholders' Equity -15.13%2.18B-7.79%2.34B-5.31%2.57B-6.93%2.54B-5.15%2.71B-8.47%2.73B-13.50%2.86B-10.31%2.98B-2.41%3.31B-3.01%3.32B
Total equity -15.13%2.18B-7.79%2.34B-5.31%2.57B-6.93%2.54B-5.15%2.71B-8.47%2.73B-13.50%2.86B-10.31%2.98B-2.41%3.31B-3.01%3.32B
Total equity and total liabilities -14.43%2.28B-6.25%2.49B-5.75%2.66B-6.11%2.66B-3.98%2.82B-7.73%2.83B-13.27%2.94B-10.49%3.07B-2.38%3.39B-2.87%3.43B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions --Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion
Auditor --KPMG--Ernst & Young--Ernst & Young--Ernst & Young--Ernst & Young

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

Analysis

Analyst Rating

No Data

Price Target

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Heat List
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