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02551 APT ELECTRONICS
Nominal 
() Non-current Assets
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | |
| Investment Properties | 0 | -- | 0 | 0 |
| Property, plant, equip. & others | 877,052 | 3.800% | 844,946 | 816,861 |
| Land & other Lease Assets | 77,312 | -3.313% | 79,961 | 80,983 |
| Intangible Assets | 40,293 | -14.234% | 46,980 | 52,885 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 |
| Other Non-current Assets | 37,219 | -13.503% | 43,029 | 15,583 |
| 1,031,876 | 1.671% | 1,014,916 | 966,312 | |
Current Assets
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | ||
| Inventories | 216,026 | 2.102% | 211,579 | 188,028 | |
| Trade Receivables | 669,459 | 14.796% | 583,171 | 508,985 | |
| Cash & Bank Balances | 209,878 | 93.917% | 108,231 | 96,778 | |
| Other Current Assets | 272,918 | 70.817% | 159,772 | 219,753 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | |
| 1,368,281 | 28.749% | 1,062,753 | 1,013,544 | ||
Current Liabilities
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | |||
| Trade Payables | 794,203 | 56.554% | 507,302 | 479,888 | ||
| S-T Debt & Leases | 29,768 | 17.114% | 25,418 | 15,181 | ||
| Other Current Liabilities | 476,727 | 1.390% | 470,190 | 424,659 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | ||
| 1,300,698 | 29.692% | 1,002,910 | 919,728 | |||
| Net Current Assets | 67,583 | 12.934% | 59,843 | 93,816 | ||
| Total Assets Less Current Liabilities | 1,099,459 | 2.298% | 1,074,759 | 1,060,128 | ||
Non-current Liabilities
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | ||||
| L-T Debt & Leases | 51,095 | -51.756% | 105,909 | 135,000 | |||
| Other Non-current Liabilities | 22,001 | 23.824% | 17,768 | 15,269 | |||
| 73,096 | -40.898% | 123,677 | 150,269 | ||||
Capital and Reserves
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | |||||
| Share Capital | 480,078 | 16.667% | 411,495 | 411,495 | ||||
| Reserves | 546,285 | 14.042% | 479,021 | 436,078 | ||||
| Others | 0 | -- | 0 | 0 | ||||
| Shareholders' Funds | 1,026,363 | 15.255% | 890,516 | 847,573 | ||||
| Non-controlling Interests | 0 | -- | 60,566 | 62,286 | ||||
| Others | 0 | -- | 0 | 0 | ||||
| 1,026,363 | 7.915% | 951,082 | 909,859 | |||||
Commitments and Contingent Liabilities
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | |
| Commitments | 40,117 | -53.301% | 85,906 | 34,273 |
| Contingent Liabilities | 0 | -- | 0 | 0 |
| Remarks: | Real time quote last updated: 05/11/2024 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 (K¥) | RMB 66,378 |
| %Change | 62.727% |
| EPS / (LPS) | RMB -- |
| NBV Per Share (¥) | RMB -- |