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06855 ASCENTAGE-B

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  • 43.000
  • +2.950+7.37%
Not Open Mar 28 16:08 CST
14.98BMarket Cap-34.21P/E (TTM)

ASCENTAGE-B Key Stats

All
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2024
(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
Assets
Current assets
Inventory
-59.19%6.6M
113.38%10.72M
71.12%16.17M
-4.40%5.02M
140.41%9.45M
--5.25M
--3.93M
----
----
----
Accounts receivable
-43.01%83.14M
811.03%743.52M
168.40%145.89M
1.16%81.61M
0.72%54.36M
680.54%80.68M
--53.97M
--10.34M
----
----
Advance deposits and other receivables
39.56%123.21M
18.02%109.29M
9.75%88.29M
14.57%92.6M
-3.73%80.44M
44.33%80.83M
52.92%83.56M
106.34%56M
105.06%54.64M
-22.66%27.14M
Cash and equivalents
15.30%1.26B
-30.43%1.1B
-26.70%1.09B
-6.89%1.58B
-14.43%1.49B
54.01%1.7B
70.23%1.74B
156.13%1.1B
16.08%1.02B
-43.40%430.65M
Financial assets at fair value-current assets
----
----
----
----
----
----
----
97.57%428.7M
----
--216.99M
Total current assets
9.67%1.47B
11.53%1.96B
-17.86%1.34B
-5.61%1.76B
-13.20%1.64B
16.73%1.87B
74.72%1.89B
136.83%1.6B
18.69%1.08B
-18.61%674.78M
Non-current assets
Property, plant and equipment
-6.22%849.45M
51.14%882.2M
50.45%905.82M
-36.50%583.68M
-24.46%602.09M
62.49%919.11M
83.48%797.03M
164.47%565.64M
363.18%434.41M
446.76%213.88M
Investment property
----
----
----
--346.76M
--355.43M
----
----
----
----
----
Interests in Joint Venture
92.48%32.72M
96.96%31.75M
6.76%17M
-0.51%16.12M
-1.72%15.92M
710.00%16.2M
--16.2M
--2M
----
----
Financial assets at fair value-non-current assets
-41.52%1.14M
-42.58%1.46M
-25.22%1.95M
-48.15%2.54M
-77.60%2.61M
-82.42%4.9M
-63.35%11.65M
-29.17%27.86M
-1.30%31.77M
--39.33M
Intangible assets
-11.06%76M
-0.41%79.78M
1.35%85.45M
-11.81%80.11M
39.55%84.3M
42.44%90.83M
-9.03%60.41M
-8.88%63.77M
-8.02%66.41M
-5.21%69.98M
Goodwill
0.00%24.69M
0.00%24.69M
0.00%24.69M
0.00%24.69M
0.00%24.69M
0.00%24.69M
0.00%24.69M
0.00%24.69M
0.00%24.69M
0.00%24.69M
Deferred tax assets
-26.08%44.24M
8.52%55.07M
10.22%59.84M
8.87%50.75M
5.12%54.29M
--46.61M
--51.65M
----
----
----
Other illiquid assets
480.43%59.3M
499.13%19.3M
30.94%10.22M
-81.85%3.22M
-82.97%7.8M
-76.41%17.74M
-12.10%45.81M
97.37%75.2M
112.04%52.12M
119.17%38.1M
Total non-current assets
-1.09%1.14B
-1.21%1.14B
-3.15%1.16B
-1.04%1.16B
13.18%1.19B
44.35%1.17B
61.78%1.05B
88.08%810.15M
120.31%652M
77.25%430.76M
Total assets
4.70%2.62B
6.48%3.11B
-11.66%2.5B
-3.85%2.92B
-3.73%2.83B
26.02%3.03B
69.84%2.94B
117.83%2.41B
43.65%1.73B
3.12%1.11B
Liabilities
Current liabilities
Accounts payable
26.95%91.97M
74.11%83.08M
-24.19%72.45M
-44.34%47.72M
34.85%95.56M
201.86%85.73M
203.33%70.86M
149.21%28.4M
78.55%23.36M
112.91%11.4M
Tax payable
----
----
----
----
----
-95.33%248K
----
--5.31M
--3.56M
----
Other payables and accrued expenses
24.74%258.1M
30.06%215.24M
-13.80%206.91M
-10.24%165.5M
23.61%240.03M
45.82%184.38M
2.98%194.18M
122.69%126.44M
94.92%188.57M
-7.93%56.78M
Bank loans and overdrafts
26.39%779.06M
80.00%729.54M
18.91%616.4M
29.93%405.31M
948.28%518.38M
828.06%311.95M
-2.20%49.45M
-50.91%33.61M
-45.16%50.56M
-36.11%68.47M
Derivative financial instrument-current liabilities
----
----
----
----
-87.32%2.82M
--5.64M
--22.26M
----
----
----
Other current liabilities
----
----
----
----
----
----
----
----
--10.06M
----
Total current liabilities
24.88%1.17B
65.72%1.07B
6.02%934.17M
4.99%642.88M
144.01%881.15M
215.96%612.3M
30.77%361.11M
41.78%193.79M
36.66%276.15M
-21.93%136.69M
Net current assets
-24.99%307.55M
-19.63%898.49M
-45.72%410.01M
-10.79%1.12B
-50.44%755.34M
-10.76%1.25B
89.83%1.52B
160.97%1.4B
13.56%802.9M
-17.71%538.09M
Total assets less current liabilities
-7.34%1.45B
-10.26%2.04B
-19.64%1.57B
-6.08%2.28B
-24.42%1.95B
9.40%2.42B
77.26%2.58B
128.56%2.21B
45.06%1.45B
8.01%968.85M
Non-current liabilities
Long-term bank loan
-24.57%889.44M
-23.63%970.56M
-7.47%1.18B
1.73%1.27B
23.14%1.27B
97.11%1.25B
115.98%1.03B
188.59%633.79M
5,101.76%479.13M
1,595.35%219.62M
Long-term accounts payable
----
-48.45%18.8M
-48.21%18.3M
-30.69%36.48M
-32.50%35.33M
--52.63M
-28.86%52.34M
----
--73.57M
----
Deferred tax liability
-49.11%5.37M
-48.47%5.85M
-13.18%10.55M
-12.36%11.35M
-11.65%12.15M
-11.01%12.95M
-10.43%13.75M
-9.92%14.55M
-9.45%15.36M
-9.02%16.16M
Deferred income-non-current liabilities
-24.37%27.5M
1.81%36.65M
3.89%36.36M
2.86%36M
-0.85%35M
-12.94%35M
-12.20%35.3M
4.71%40.2M
14.71%40.2M
16.01%38.39M
Other non-current liabilities
--6.27M
----
----
--148.83M
----
----
----
----
----
--10.92M
Special items of non-current liabilities
-1.09%248.46M
36.07%233.42M
36.79%251.19M
-12.43%171.55M
-11.71%183.63M
157.87%195.9M
5,199,375.00%207.98M
6.16%75.97M
-99.99%4K
-97.09%71.56M
Total non-current liabilities
-21.30%1.18B
-24.46%1.27B
-2.91%1.5B
8.36%1.68B
14.60%1.54B
102.19%1.55B
120.99%1.34B
114.37%764.52M
440.62%608.27M
-85.85%356.64M
Total liabilities
-3.54%2.34B
0.55%2.33B
0.34%2.43B
7.41%2.32B
42.00%2.42B
125.19%2.16B
92.82%1.71B
94.25%958.31M
181.15%884.42M
-81.70%493.33M
Total assets less total liabilities
288.16%274.16M
29.37%776.44M
-82.72%70.63M
-31.55%600.18M
-66.90%408.66M
-39.52%876.85M
45.84%1.23B
136.83%1.45B
-4.92%846.62M
137.71%612.21M
Total equity and non-current liabilities
-7.34%1.45B
-10.26%2.04B
-19.64%1.57B
-6.08%2.28B
-24.42%1.95B
9.40%2.42B
77.26%2.58B
128.56%2.21B
45.06%1.45B
8.01%968.85M
Equity
Share capital
8.63%214K
9.18%214K
9.44%197K
9.50%196K
1.12%180K
4.07%179K
15.58%178K
21.13%172K
8.45%154K
125.40%142K
Reserve
223.63%263.99M
----
--81.57M
----
----
----
----
----
----
----
Special items of shareholders' rights and interests
----
28.57%786.01M
----
-30.27%611.34M
-64.76%435.03M
-39.53%876.67M
45.85%1.23B
136.85%1.45B
-4.93%846.47M
137.70%612.08M
Shareholders' Equity
337.28%264.19M
29.92%766.4M
-85.22%60.42M
-32.73%589.89M
-66.90%408.66M
-39.52%876.85M
45.84%1.23B
136.83%1.45B
-4.92%846.62M
137.71%612.21M
Non-controlling interest
-2.42%9.97M
-2.45%10.04M
--10.22M
--10.29M
----
----
----
----
----
----
Total equity
288.16%274.16M
29.37%776.44M
-82.72%70.63M
-31.55%600.18M
-66.90%408.66M
-39.52%876.85M
45.84%1.23B
136.83%1.45B
-4.92%846.62M
137.71%612.21M
Total equity and total liabilities
4.70%2.62B
6.48%3.11B
-11.66%2.5B
-3.85%2.92B
-3.73%2.83B
26.02%3.03B
69.84%2.94B
117.83%2.41B
43.65%1.73B
3.12%1.11B
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
Audit Opinions
--
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Auditor
--
--
Ernst & Young
--
Ernst & Young
--
Ernst & Young
--
Ernst & Young
--
(FY)Dec 31, 2024(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
Assets
Current assets
Inventory -59.19%6.6M113.38%10.72M71.12%16.17M-4.40%5.02M140.41%9.45M--5.25M--3.93M------------
Accounts receivable -43.01%83.14M811.03%743.52M168.40%145.89M1.16%81.61M0.72%54.36M680.54%80.68M--53.97M--10.34M--------
Advance deposits and other receivables 39.56%123.21M18.02%109.29M9.75%88.29M14.57%92.6M-3.73%80.44M44.33%80.83M52.92%83.56M106.34%56M105.06%54.64M-22.66%27.14M
Cash and equivalents 15.30%1.26B-30.43%1.1B-26.70%1.09B-6.89%1.58B-14.43%1.49B54.01%1.7B70.23%1.74B156.13%1.1B16.08%1.02B-43.40%430.65M
Financial assets at fair value-current assets ----------------------------97.57%428.7M------216.99M
Total current assets 9.67%1.47B11.53%1.96B-17.86%1.34B-5.61%1.76B-13.20%1.64B16.73%1.87B74.72%1.89B136.83%1.6B18.69%1.08B-18.61%674.78M
Non-current assets
Property, plant and equipment -6.22%849.45M51.14%882.2M50.45%905.82M-36.50%583.68M-24.46%602.09M62.49%919.11M83.48%797.03M164.47%565.64M363.18%434.41M446.76%213.88M
Investment property --------------346.76M--355.43M--------------------
Interests in Joint Venture 92.48%32.72M96.96%31.75M6.76%17M-0.51%16.12M-1.72%15.92M710.00%16.2M--16.2M--2M--------
Financial assets at fair value-non-current assets -41.52%1.14M-42.58%1.46M-25.22%1.95M-48.15%2.54M-77.60%2.61M-82.42%4.9M-63.35%11.65M-29.17%27.86M-1.30%31.77M--39.33M
Intangible assets -11.06%76M-0.41%79.78M1.35%85.45M-11.81%80.11M39.55%84.3M42.44%90.83M-9.03%60.41M-8.88%63.77M-8.02%66.41M-5.21%69.98M
Goodwill 0.00%24.69M0.00%24.69M0.00%24.69M0.00%24.69M0.00%24.69M0.00%24.69M0.00%24.69M0.00%24.69M0.00%24.69M0.00%24.69M
Deferred tax assets -26.08%44.24M8.52%55.07M10.22%59.84M8.87%50.75M5.12%54.29M--46.61M--51.65M------------
Other illiquid assets 480.43%59.3M499.13%19.3M30.94%10.22M-81.85%3.22M-82.97%7.8M-76.41%17.74M-12.10%45.81M97.37%75.2M112.04%52.12M119.17%38.1M
Total non-current assets -1.09%1.14B-1.21%1.14B-3.15%1.16B-1.04%1.16B13.18%1.19B44.35%1.17B61.78%1.05B88.08%810.15M120.31%652M77.25%430.76M
Total assets 4.70%2.62B6.48%3.11B-11.66%2.5B-3.85%2.92B-3.73%2.83B26.02%3.03B69.84%2.94B117.83%2.41B43.65%1.73B3.12%1.11B
Liabilities
Current liabilities
Accounts payable 26.95%91.97M74.11%83.08M-24.19%72.45M-44.34%47.72M34.85%95.56M201.86%85.73M203.33%70.86M149.21%28.4M78.55%23.36M112.91%11.4M
Tax payable ---------------------95.33%248K------5.31M--3.56M----
Other payables and accrued expenses 24.74%258.1M30.06%215.24M-13.80%206.91M-10.24%165.5M23.61%240.03M45.82%184.38M2.98%194.18M122.69%126.44M94.92%188.57M-7.93%56.78M
Bank loans and overdrafts 26.39%779.06M80.00%729.54M18.91%616.4M29.93%405.31M948.28%518.38M828.06%311.95M-2.20%49.45M-50.91%33.61M-45.16%50.56M-36.11%68.47M
Derivative financial instrument-current liabilities -----------------87.32%2.82M--5.64M--22.26M------------
Other current liabilities ----------------------------------10.06M----
Total current liabilities 24.88%1.17B65.72%1.07B6.02%934.17M4.99%642.88M144.01%881.15M215.96%612.3M30.77%361.11M41.78%193.79M36.66%276.15M-21.93%136.69M
Net current assets -24.99%307.55M-19.63%898.49M-45.72%410.01M-10.79%1.12B-50.44%755.34M-10.76%1.25B89.83%1.52B160.97%1.4B13.56%802.9M-17.71%538.09M
Total assets less current liabilities -7.34%1.45B-10.26%2.04B-19.64%1.57B-6.08%2.28B-24.42%1.95B9.40%2.42B77.26%2.58B128.56%2.21B45.06%1.45B8.01%968.85M
Non-current liabilities
Long-term bank loan -24.57%889.44M-23.63%970.56M-7.47%1.18B1.73%1.27B23.14%1.27B97.11%1.25B115.98%1.03B188.59%633.79M5,101.76%479.13M1,595.35%219.62M
Long-term accounts payable -----48.45%18.8M-48.21%18.3M-30.69%36.48M-32.50%35.33M--52.63M-28.86%52.34M------73.57M----
Deferred tax liability -49.11%5.37M-48.47%5.85M-13.18%10.55M-12.36%11.35M-11.65%12.15M-11.01%12.95M-10.43%13.75M-9.92%14.55M-9.45%15.36M-9.02%16.16M
Deferred income-non-current liabilities -24.37%27.5M1.81%36.65M3.89%36.36M2.86%36M-0.85%35M-12.94%35M-12.20%35.3M4.71%40.2M14.71%40.2M16.01%38.39M
Other non-current liabilities --6.27M----------148.83M----------------------10.92M
Special items of non-current liabilities -1.09%248.46M36.07%233.42M36.79%251.19M-12.43%171.55M-11.71%183.63M157.87%195.9M5,199,375.00%207.98M6.16%75.97M-99.99%4K-97.09%71.56M
Total non-current liabilities -21.30%1.18B-24.46%1.27B-2.91%1.5B8.36%1.68B14.60%1.54B102.19%1.55B120.99%1.34B114.37%764.52M440.62%608.27M-85.85%356.64M
Total liabilities -3.54%2.34B0.55%2.33B0.34%2.43B7.41%2.32B42.00%2.42B125.19%2.16B92.82%1.71B94.25%958.31M181.15%884.42M-81.70%493.33M
Total assets less total liabilities 288.16%274.16M29.37%776.44M-82.72%70.63M-31.55%600.18M-66.90%408.66M-39.52%876.85M45.84%1.23B136.83%1.45B-4.92%846.62M137.71%612.21M
Total equity and non-current liabilities -7.34%1.45B-10.26%2.04B-19.64%1.57B-6.08%2.28B-24.42%1.95B9.40%2.42B77.26%2.58B128.56%2.21B45.06%1.45B8.01%968.85M
Equity
Share capital 8.63%214K9.18%214K9.44%197K9.50%196K1.12%180K4.07%179K15.58%178K21.13%172K8.45%154K125.40%142K
Reserve 223.63%263.99M------81.57M----------------------------
Special items of shareholders' rights and interests ----28.57%786.01M-----30.27%611.34M-64.76%435.03M-39.53%876.67M45.85%1.23B136.85%1.45B-4.93%846.47M137.70%612.08M
Shareholders' Equity 337.28%264.19M29.92%766.4M-85.22%60.42M-32.73%589.89M-66.90%408.66M-39.52%876.85M45.84%1.23B136.83%1.45B-4.92%846.62M137.71%612.21M
Non-controlling interest -2.42%9.97M-2.45%10.04M--10.22M--10.29M------------------------
Total equity 288.16%274.16M29.37%776.44M-82.72%70.63M-31.55%600.18M-66.90%408.66M-39.52%876.85M45.84%1.23B136.83%1.45B-4.92%846.62M137.71%612.21M
Total equity and total liabilities 4.70%2.62B6.48%3.11B-11.66%2.5B-3.85%2.92B-3.73%2.83B26.02%3.03B69.84%2.94B117.83%2.41B43.65%1.73B3.12%1.11B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards IASIASIASIASIASIASIASIASIASIAS
Audit Opinions ----Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--
Auditor ----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.

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HK Tech and Internet Stocks HK Tech and Internet Stocks

Stocks of companies primarily involved in technology and internet sectors in the HK stock market.Information is provided by Futu and is a non-exhaustive list of all thematic stocks for reference purposes only. This section presents the top 5 stocks in HK Tech and Internet Stocks, ranked from highest to lowest based on real-time market data. Stocks of companies primarily involved in technology and internet sectors in the HK stock market.Information is provided by Futu and is a non-exhaustive list of all thematic stocks for reference purposes only. This section presents the top 5 stocks in HK Tech and Internet Stocks, ranked from highest to lowest based on real-time market data.

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