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02251 AIRDOC-B
Nominal 
11.400 -0.120 (-1.042%) 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 | 20,237 | 12.465% | 17,994 | 24,158 | 44,959 | 23,247 |
| Land & other Lease Assets | 4,644 | -55.564% | 10,451 | 8,918 | 0 | 0 |
| Intangible Assets | 216,130 | -2.269% | 221,147 | 6,828 | 0 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 288,738 | 88.234% | 153,393 | 24,233 | 3,607 | 3,607 |
| 529,749 | 31.456% | 402,985 | 64,137 | 48,566 | 26,854 | |
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 | 28,197 | -29.743% | 40,134 | 29,571 | 7,683 | 3,559 | |
| Trade Receivables | 58,189 | -26.935% | 79,640 | 63,877 | 34,043 | 19,545 | |
| Cash & Bank Balances | 547,763 | -38.556% | 891,490 | 1,268,250 | 1,784,648 | 374,698 | |
| Other Current Assets | 383,471 | 41.678% | 270,663 | 314,120 | 19,237 | 11,097 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 1,017,620 | -20.618% | 1,281,927 | 1,675,818 | 1,845,611 | 408,899 | ||
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 | 7,942 | -54.692% | 17,529 | 6,625 | 5,711 | 2,877 | ||
| S-T Debt & Leases | 3,479 | -59.650% | 8,622 | 4,085 | 4,775 | 519 | ||
| Other Current Liabilities | 50,370 | -40.097% | 84,086 | 53,955 | 60,285 | 21,502 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 61,791 | -43.947% | 110,237 | 64,665 | 70,771 | 24,898 | |||
| Net Current Assets | 955,829 | -18.423% | 1,171,690 | 1,611,153 | 1,774,840 | 384,001 | ||
| Total Assets Less Current Liabilities | 1,485,578 | -5.658% | 1,574,675 | 1,675,290 | 1,823,406 | 410,855 | ||
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 | 587 | -21.941% | 752 | 3,928 | 3,420 | 0 | |||
| Other Non-current Liabilities | 13,364 | -17.194% | 16,139 | 0 | 0 | 2,405 | |||
| 13,951 | -17.406% | 16,891 | 3,928 | 3,420 | 2,405 | ||||
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 | 103,568 | 0.000% | 103,568 | 103,568 | 101,248 | 75,000 | ||||
| Reserves | 1,351,674 | -5.926% | 1,436,815 | 1,562,557 | 1,718,738 | 333,212 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 1,455,242 | -5.527% | 1,540,383 | 1,666,125 | 1,819,986 | 408,212 | ||||
| Non-controlling Interests | 16,385 | -5.839% | 17,401 | 5,237 | 0 | 238 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 1,471,627 | -5.531% | 1,557,784 | 1,671,362 | 1,819,986 | 408,450 | |||||
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 | -- | -- | 49,176 | 0 | 0 | 0 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 25/11/2024 11:51 |
| 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 |