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03836 HARMONY AUTO
RT Nominal down0.560 -0.020 (-3.448%)
Latest  |  Final  |  Interim
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 Properties0--0000
Property, plant, equip. & others2,948,0153.141%2,858,2262,964,9933,054,5592,914,140
Land & other Lease Assets890,5056.125%839,112849,323823,118730,628
Intangible Assets289,564-0.697%291,596288,907291,456279,372
Interests in Asso. & JCEs2,140-0.280%2,14610,85914,54714,297
Other Non-current Assets467,001-8.047%507,867746,1221,968,3442,366,602

4,597,2252.184%4,498,9474,860,2046,152,0246,305,039
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¥)
Inventories1,658,66312.096%1,479,6781,540,4381,129,6351,093,579
Trade Receivables377,135-18.580%463,198461,080380,614312,160
Cash & Bank Balances1,192,20313.739%1,048,1931,161,9921,629,1991,714,316
Other Current Assets2,776,387-17.003%3,345,1502,778,8433,957,1262,927,283
Assets Held for Sale0--0000

6,004,388-5.237%6,336,2195,942,3537,096,5746,047,338
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 Payables816,289-20.742%1,029,908635,135217,265264,444
S-T Debt & Leases2,541,03310.139%2,307,1172,173,5332,739,3352,688,284
Other Current Liabilities779,545-19.725%971,0971,090,8591,398,7191,139,951
Liab asso w/ Assets Held for Sale0--0000

4,136,867-3.975%4,308,1223,899,5274,355,3194,092,679
Net Current Assets1,867,521-7.918%2,028,0972,042,8262,741,2551,954,659
Total Assets Less Current Liabilities6,464,746-0.954%6,527,0446,903,0308,893,2798,259,698
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 & Leases831,3393.110%806,261819,071792,058654,957
Other Non-current Liabilities55,036-1.043%55,61657,25258,65957,254

886,3752.842%861,877876,323850,717712,211
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 Capital12,0970.000%12,09712,29312,48012,536
  Reserves5,471,834-1.589%5,560,2025,934,5307,954,9007,475,504
  Others0--0000
Shareholders' Funds5,483,931-1.586%5,572,2995,946,8237,967,3807,488,040
Non-controlling Interests94,4401.693%92,86879,88475,18259,447
Others0--0000

5,578,371-1.532%5,665,1676,026,7078,042,5627,547,487
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----59,08543,096100,24389,461
Contingent Liabilities----0000
Remarks:  Real time quote last updated: 27/12/2024 14:27
  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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