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00628 TONGTONG AI SOC
Nominal 
0.365 +0.010 (+2.817%) Non-current Assets
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 29 | -6.452% | 31 | 102 | 240 | 572 |
| Land & other Lease Assets | 431 | -31.260% | 1,212 | 479 | 1,285 | 0 |
| Intangible Assets | 675,564 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 371,334 | 0.124% | 370,626 | 400,916 | 581,766 | 9,599 |
| 1,047,358 | 181.902% | 371,869 | 401,497 | 583,291 | 10,171 | |
Current Assets
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | ||
| Inventories | 0 | -- | 0 | 0 | 0 | 0 | |
| Trade Receivables | 1,216,271 | 16.558% | 1,034,814 | 873,094 | 885,366 | 961,046 | |
| Cash & Bank Balances | 194,058 | -31.762% | 220,551 | 223,494 | 195,977 | 138,771 | |
| Other Current Assets | 32,957 | 1076.196% | 263,489 | 994,433 | 894,523 | 1,645,193 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 1,443,286 | 8.463% | 1,518,854 | 2,091,021 | 1,975,866 | 2,745,010 | ||
Current Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | |||
| Trade Payables | 28,124 | 56148.000% | 50 | 1,242 | 1,233 | 6,551 | ||
| S-T Debt & Leases | 287 | -49.383% | 214,191 | 881,845 | 811,764 | 925,000 | ||
| Other Current Liabilities | 26,990 | 55.168% | 14,184 | 11,977 | 12,382 | 16,256 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 55,401 | 207.595% | 228,425 | 895,064 | 825,379 | 947,807 | |||
| Net Current Assets | 1,387,885 | 5.731% | 1,290,429 | 1,195,957 | 1,150,487 | 1,797,203 | ||
| Total Assets Less Current Liabilities | 2,435,243 | 44.594% | 1,662,298 | 1,597,454 | 1,733,778 | 1,807,374 | ||
Non-current Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | ||||
| L-T Debt & Leases | 0 | -- | 0 | 164 | 28,172 | 30,730 | |||
| Other Non-current Liabilities | 0 | -- | 0 | 0 | 0 | 0 | |||
| 0 | -- | 0 | 164 | 28,172 | 30,730 | ||||
Capital and Reserves
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | |||||
| Share Capital | 45,824 | -80.090% | 230,159 | 230,159 | 230,159 | 230,159 | ||||
| Reserves | 2,193,648 | 50.866% | 1,432,139 | 1,367,131 | 1,475,447 | 1,546,485 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 2,239,472 | 32.970% | 1,662,298 | 1,597,290 | 1,705,606 | 1,776,644 | ||||
| Non-controlling Interests | 195,771 | 19577000.000% | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 2,435,243 | 44.594% | 1,662,298 | 1,597,290 | 1,705,606 | 1,776,644 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| Remarks: | Real time quote last updated: 08/11/2024 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 25,275,000 |
| %Change | -- |
| EPS / (LPS) | RMB 0.009 |
| NBV Per Share (¥) | RMB 0.446 |