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09600 NEWLINK TECH
Nominal 
0.350 -0.020 (-5.405%) 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 Properties | 11,264 | 1.432% | 11,105 | 0 | 0 | 0 |
| Property, plant, equip. & others | 15,706 | -7.131% | 16,912 | 5,770 | 4,288 | 2,361 |
| Land & other Lease Assets | 25,593 | -12.821% | 29,357 | 16,907 | 6,480 | 9,222 |
| Intangible Assets | 147,292 | -7.413% | 159,085 | 166,769 | 52,157 | 18,195 |
| Interests in Asso. & JCEs | 3,031 | -29.495% | 4,299 | 6,431 | 4,017 | 0 |
| Other Non-current Assets | 38,078 | 11.938% | 34,017 | 35,611 | 6,252 | 3,213 |
| 240,964 | -5.421% | 254,775 | 231,488 | 73,194 | 32,991 | |
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¥) | ||
| Inventories | 2,169 | 0.000% | 2,169 | 2,249 | 0 | 0 | |
| Trade Receivables | 208,193 | -4.739% | 218,549 | 206,190 | 178,724 | 107,248 | |
| Cash & Bank Balances | 303,571 | -8.136% | 330,458 | 414,250 | 524,258 | 69,131 | |
| Other Current Assets | 190,393 | 34.331% | 141,734 | 137,027 | 97,162 | 49,110 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 704,326 | 1.648% | 692,910 | 759,716 | 800,144 | 225,489 | ||
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 Payables | 80,414 | 12.089% | 71,741 | 23,666 | 11,651 | 6,265 | ||
| S-T Debt & Leases | 25,590 | 88.231% | 13,595 | 21,585 | 8,365 | 17,639 | ||
| Other Current Liabilities | 23,602 | -5.278% | 24,917 | 24,529 | 11,869 | 29,158 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 129,606 | 17.553% | 110,253 | 69,780 | 31,885 | 53,062 | |||
| Net Current Assets | 574,720 | -1.362% | 582,657 | 689,936 | 768,259 | 172,427 | ||
| Total Assets Less Current Liabilities | 815,684 | -2.597% | 837,432 | 921,424 | 841,453 | 205,418 | ||
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 & Leases | 20,684 | -13.030% | 23,783 | 13,426 | 2,182 | 6,045 | |||
| Other Non-current Liabilities | 24,745 | 0.000% | 24,745 | 25,387 | 0 | 0 | |||
| 45,429 | -6.386% | 48,528 | 38,813 | 2,182 | 6,045 | ||||
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 Capital | 7 | 40.000% | 5 | 5 | 5 | 4 | ||||
| Reserves | 769,813 | -2.180% | 786,966 | 880,148 | 837,759 | 197,862 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 769,820 | -2.179% | 786,971 | 880,153 | 837,764 | 197,866 | ||||
| Non-controlling Interests | 435 | -77.496% | 1,933 | 2,458 | 1,507 | 1,507 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 770,255 | -2.364% | 788,904 | 882,611 | 839,271 | 199,373 | |||||
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 | -- | -- | 652 | 23,991 | 0 | 0 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 15/11/2024 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 -55,226,000 |
| %Change | 106.391% |
| EPS / (LPS) | RMB -0.067 |
| NBV Per Share (¥) | RMB 0.816 |