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00628 TONGTONG AI SOC
Nominal 
0.305 -0.015 (-4.688%) 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 | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 29 | -6.452% | 31 | 31 | 167 | 397 |
| Land & other Lease Assets | 431 | -31.260% | 627 | 1,803 | 668 | 1,902 |
| 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% | 370,875 | 370,033 | 422,360 | 581,463 |
| 1,047,358 | 181.902% | 371,533 | 371,867 | 423,195 | 583,762 | |
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 | 0 | -- | 0 | 0 | 0 | 0 | |
| Trade Receivables | 1,216,271 | 16.558% | 1,043,488 | 921,235 | 831,701 | 741,009 | |
| Cash & Bank Balances | 194,058 | -31.762% | 284,383 | 303,099 | 247,037 | 350,228 | |
| Other Current Assets | 32,957 | 1076.196% | 2,802 | 439,757 | 941,215 | 893,285 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 1,443,286 | 8.463% | 1,330,673 | 1,664,091 | 2,019,953 | 1,984,522 | ||
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 | 28,124 | 56148.000% | 50 | 50 | 1,299 | 7,607 | ||
| S-T Debt & Leases | 287 | -49.383% | 567 | 386,503 | 863,666 | 810,702 | ||
| Other Current Liabilities | 26,990 | 55.168% | 17,394 | 16,525 | 10,194 | 19,912 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 55,401 | 207.595% | 18,011 | 403,078 | 875,159 | 838,221 | |||
| Net Current Assets | 1,387,885 | 5.731% | 1,312,662 | 1,261,013 | 1,144,794 | 1,146,301 | ||
| Total Assets Less Current Liabilities | 2,435,243 | 44.594% | 1,684,195 | 1,632,880 | 1,567,989 | 1,730,063 | ||
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 | 0 | -- | 0 | 566 | 15,942 | 28,873 | |||
| Other Non-current Liabilities | 0 | -- | 0 | 0 | 0 | 0 | |||
| 0 | -- | 0 | 566 | 15,942 | 28,873 | ||||
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 | 45,824 | -80.090% | 230,159 | 230,159 | 230,159 | 230,159 | ||||
| Reserves | 2,193,648 | 50.866% | 1,454,035 | 1,402,155 | 1,321,888 | 1,471,031 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 2,239,472 | 32.970% | 1,684,194 | 1,632,314 | 1,552,047 | 1,701,190 | ||||
| Non-controlling Interests | 195,771 | 19577000.000% | 1 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 2,435,243 | 44.594% | 1,684,195 | 1,632,314 | 1,552,047 | 1,701,190 | |||||
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 | -- | -- | 0 | 0 | 0 | 0 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 19/11/2024 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 |