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06855 ASCENTAGE
RT Nominal down33.600 -1.180 (-3.393%)
Latest  |  Final  |  Interim
Non-current Assets
2026/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2025/06
RMB(K¥)
2024/06
RMB(K¥)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
Investment Properties0--00346,7620
Property, plant, equip. & others751,518-3.804%821,201882,198583,678919,107
Land & other Lease Assets48,9152.275%50,76048,98549,37849,355
Intangible Assets62,260-31.303%95,688104,473104,801115,528
Interests in Asso. & JCEs33,009-0.064%32,71831,74616,11816,200
Other Non-current Assets51,736-22.414%137,05775,82956,50769,252

947,438-7.060%1,137,4241,143,2311,157,2441,169,442
Current Assets
2026/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2025/06
RMB(K¥)
2024/06
RMB(K¥)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
Inventories64,300124.684%8,59110,7185,0235,254
Trade Receivables156,396-38.168%78,362743,52181,61380,677
Cash & Bank Balances1,895,583-23.258%1,661,4541,100,3141,581,6001,698,708
Other Current Assets176,985-8.075%160,313109,28692,60380,828
Assets Held for Sale0--0000

2,293,264-22.108%1,908,7201,963,8391,760,8391,865,467
Current Liabilities
2026/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2025/06
RMB(K¥)
2024/06
RMB(K¥)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
Trade Payables106,9120.161%118,67683,08347,71985,734
S-T Debt & Leases1,475,12220.666%833,783729,540405,305311,948
Other Current Liabilities301,471-4.036%286,843252,727189,852214,621
Liab asso w/ Assets Held for Sale0--0000

1,883,50514.612%1,239,3021,065,350642,876612,303
Net Current Assets409,759-68.499%669,418898,4891,117,9631,253,164
Total Assets Less Current Liabilities1,357,197-41.505%1,806,8422,041,7202,275,2072,422,606
Non-current Liabilities
2026/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2025/06
RMB(K¥)
2024/06
RMB(K¥)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
L-T Debt & Leases619,449-18.196%882,382970,5551,270,8221,249,272
Other Non-current Liabilities171,915-24.848%248,551294,726404,207296,486

791,364-19.739%1,130,9331,265,2811,675,0291,545,758
Capital and Reserves
2026/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2025/06
RMB(K¥)
2024/06
RMB(K¥)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
  Share Capital2560.000%239214196179
  Reserves556,131-58.003%665,758766,185589,690876,669
  Others0--0000
Shareholders' Funds556,387-57.991%665,997766,399589,886876,848
Non-controlling Interests9,446-3.118%9,91210,04010,2920
Others0--0000

565,833-57.590%675,909776,439600,178876,848
Commitments and Contingent Liabilities
2026/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2025/06
RMB(K¥)
2024/06
RMB(K¥)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
Commitments------------
Contingent Liabilities------------
Remarks:  Real time quote last updated: 20/08/2026 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
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders (K¥)RMB -816,694
%Change38.243%
EPS / (LPS)RMB -2.190
NBV Per Share (¥)RMB 1.489
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