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06616 GLOBAL NEW MAT
Nominal 
0.000 (0.000%) 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 Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 1,105,166 | 45.538% | 759,364 | 571,196 | 486,170 | 353,907 |
| Land & other Lease Assets | 66,265 | 4.757% | 63,256 | 66,237 | 68,247 | 29,949 |
| Intangible Assets | 127,958 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 20,549 | 1395.560% | 1,374 | 1,374 | 1,374 | 27,861 |
| 1,319,938 | 60.188% | 823,994 | 638,807 | 555,791 | 411,717 | |
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¥) | ||
| Inventories | 237,319 | 97.552% | 120,130 | 101,815 | 75,371 | 80,134 | |
| Trade Receivables | 365,313 | 18.562% | 308,119 | 237,979 | 191,951 | 121,692 | |
| Cash & Bank Balances | 3,203,476 | 70.151% | 1,882,727 | 1,565,463 | 747,582 | 559,839 | |
| Other Current Assets | 29,236 | 33.498% | 21,900 | 60,309 | 23,609 | 4,359 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 3,835,344 | 64.404% | 2,332,876 | 1,965,566 | 1,038,513 | 766,024 | ||
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 Payables | 33,257 | 41.213% | 23,551 | 37,563 | 21,891 | 29,941 | ||
| S-T Debt & Leases | 234,239 | 222.714% | 72,584 | 158,518 | 90,850 | 12,496 | ||
| Other Current Liabilities | 104,071 | 22.396% | 85,028 | 58,966 | 51,489 | 38,727 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 371,567 | 105.101% | 181,163 | 255,047 | 164,230 | 81,164 | |||
| Net Current Assets | 3,463,777 | 60.978% | 2,151,713 | 1,710,519 | 874,283 | 684,860 | ||
| Total Assets Less Current Liabilities | 4,783,715 | 60.759% | 2,975,707 | 2,349,326 | 1,430,074 | 1,096,577 | ||
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 & Leases | 673,802 | 58.459% | 425,223 | 1,401 | 77,410 | 215,497 | |||
| Other Non-current Liabilities | 24,768 | 246.018% | 7,158 | 5,272 | 5,351 | 7,487 | |||
| 698,570 | 61.564% | 432,381 | 6,673 | 82,761 | 222,984 | ||||
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 Capital | 103,701 | 4.412% | 99,319 | 99,319 | 12,342 | 330 | ||||
| Reserves | 3,052,789 | 35.192% | 2,258,121 | 2,070,170 | 1,168,897 | 711,878 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 3,156,490 | 33.895% | 2,357,440 | 2,169,489 | 1,181,239 | 712,208 | ||||
| Non-controlling Interests | 928,655 | 399.583% | 185,886 | 173,164 | 166,074 | 161,385 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 4,085,145 | 60.622% | 2,543,326 | 2,342,653 | 1,347,313 | 873,593 | |||||
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¥) | |
| Commitments | 275,058 | -37.752% | 441,876 | 635,046 | 568,332 | 589,952 |
| Contingent Liabilities | 0 | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 18/11/2024 07:37 |
| 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 107,062,000 |
| %Change | 26.448% |
| EPS / (LPS) | RMB 0.090 |
| NBV Per Share (¥) | RMB 2.629 |