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02251 AIRDOC-B
Nominal 
11.420 -0.100 (-0.868%) 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 | 17,994 | -25.515% | 24,158 | 44,959 | 23,247 | 6,230 |
| Land & other Lease Assets | 10,451 | 17.190% | 8,918 | 0 | 0 | 0 |
| Intangible Assets | 221,147 | 3138.825% | 6,828 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 153,393 | 532.992% | 24,233 | 3,607 | 3,607 | 0 |
| 402,985 | 528.319% | 64,137 | 48,566 | 26,854 | 6,230 | |
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 | 40,134 | 35.721% | 29,571 | 7,683 | 3,559 | 0 | |
| Trade Receivables | 79,640 | 24.677% | 63,877 | 34,043 | 19,545 | 16,512 | |
| Cash & Bank Balances | 891,490 | -29.707% | 1,268,250 | 1,784,648 | 374,698 | 85,336 | |
| Other Current Assets | 270,663 | -13.835% | 314,120 | 19,237 | 11,097 | 131,291 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 1,281,927 | -23.504% | 1,675,818 | 1,845,611 | 408,899 | 233,139 | ||
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 | 17,529 | 164.589% | 6,625 | 5,711 | 2,877 | 127 | ||
| S-T Debt & Leases | 8,622 | 111.065% | 4,085 | 4,775 | 519 | 519 | ||
| Other Current Liabilities | 84,086 | 55.845% | 53,955 | 60,285 | 21,502 | 395,825 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 110,237 | 70.474% | 64,665 | 70,771 | 24,898 | 396,471 | |||
| Net Current Assets | 1,171,690 | -27.276% | 1,611,153 | 1,774,840 | 384,001 | (163,332) | ||
| Total Assets Less Current Liabilities | 1,574,675 | -6.006% | 1,675,290 | 1,823,406 | 410,855 | (157,102) | ||
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 | 752 | -80.855% | 3,928 | 3,420 | 0 | 0 | |||
| Other Non-current Liabilities | 16,139 | -- | 0 | 0 | 2,405 | 2,242 | |||
| 16,891 | 330.015% | 3,928 | 3,420 | 2,405 | 2,242 | ||||
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 | 103,568 | 0.000% | 103,568 | 101,248 | 75,000 | 11,888 | ||||
| Reserves | 1,436,815 | -8.047% | 1,562,557 | 1,718,738 | 333,212 | (171,255) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 1,540,383 | -7.547% | 1,666,125 | 1,819,986 | 408,212 | (159,367) | ||||
| Non-controlling Interests | 17,401 | 232.270% | 5,237 | 0 | 238 | 23 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 1,557,784 | -6.796% | 1,671,362 | 1,819,986 | 408,450 | (159,344) | |||||
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 | 49,176 | -- | 0 | 0 | 0 | 0 |
| Contingent Liabilities | 0 | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 25/11/2024 12:00 |
| 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 -80,502,000 |
| %Change | 117.750% |
| EPS / (LPS) | RMB -0.790 |
| NBV Per Share (¥) | RMB 14.051 |