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03836 HARMONY AUTO
RT Nominal up0.560 +0.010 (+1.818%)
Latest  |  Final  |  Interim
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 Properties0--0000
Property, plant, equip. & others2,858,226-3.601%2,964,9933,054,5592,914,1402,691,070
Land & other Lease Assets839,112-1.202%849,323823,118730,628525,106
Intangible Assets291,5960.931%288,907291,456279,372156,489
Interests in Asso. & JCEs2,146-80.238%10,85914,54714,29712,964
Other Non-current Assets507,867-31.932%746,1221,968,3442,366,6022,488,850

4,498,947-7.433%4,860,2046,152,0246,305,0395,874,479
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¥)
Inventories1,479,678-3.944%1,540,4381,129,6351,093,5791,261,867
Trade Receivables463,1980.459%461,080380,614312,160227,205
Cash & Bank Balances1,048,193-9.793%1,161,9921,629,1991,714,3161,362,063
Other Current Assets3,345,15020.379%2,778,8433,957,1262,927,2832,696,948
Assets Held for Sale0--0000

6,336,2196.628%5,942,3537,096,5746,047,3385,548,083
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 Payables1,029,90862.156%635,135217,265264,444115,539
S-T Debt & Leases2,307,1176.146%2,173,5332,739,3352,688,2842,524,107
Other Current Liabilities971,097-10.979%1,090,8591,398,7191,139,951893,761
Liab asso w/ Assets Held for Sale0--0000

4,308,12210.478%3,899,5274,355,3194,092,6793,533,407
Net Current Assets2,028,097-0.721%2,042,8262,741,2551,954,6592,014,676
Total Assets Less Current Liabilities6,527,044-5.447%6,903,0308,893,2798,259,6987,889,155
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 & Leases806,261-1.564%819,071792,058654,957510,009
Other Non-current Liabilities55,616-2.858%57,25258,65957,25455,647

861,877-1.648%876,323850,717712,211565,656
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 Capital12,097-1.594%12,29312,48012,53612,519
  Reserves5,560,202-6.308%5,934,5307,954,9007,475,5047,257,804
  Others0--0000
Shareholders' Funds5,572,299-6.298%5,946,8237,967,3807,488,0407,270,323
Non-controlling Interests92,86816.254%79,88475,18259,44753,176
Others0--0000

5,665,167-5.999%6,026,7078,042,5627,547,4877,323,499
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¥)
Commitments59,08537.101%43,096100,24389,461128,286
Contingent Liabilities0--0000
Remarks:  Real time quote last updated: 23/12/2024 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 (K¥)RMB -76,275
%Change--
EPS / (LPS)RMB -0.051
NBV Per Share (¥)RMB 3.597
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