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02438 MOBVOI
RT Nominal down0.810 -0.050 (-5.814%)
Latest  |  Final  |  Interim
Non-current Assets
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
Investment Properties0--00
Property, plant, equip. & others2,34366.999%1,4032,409
Land & other Lease Assets3,293-63.553%9,03515,632
Intangible Assets5,29118.261%4,474133,203
Interests in Asso. & JCEs0--077,021
Other Non-current Assets0--00

10,927-26.723%14,912228,265
Current Assets
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
Inventories66,734-29.693%94,918123,944
Trade Receivables57,98144.866%40,02451,504
Cash & Bank Balances144,324258.569%40,250131,758
Other Current Assets127,174-44.560%229,39070,985
Assets Held for Sale0--00

396,213-2.069%404,582378,191
Current Liabilities
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
Trade Payables24,55238.759%17,69429,535
S-T Debt & Leases3,148-88.267%26,83126,336
Other Current Liabilities4,489,73022.109%3,676,8223,464,059
Liab asso w/ Assets Held for Sale0--00

4,517,43021.392%3,721,3473,519,930
Net Current Assets(4,121,217)24.254%(3,316,765)(3,141,739)
Total Assets Less Current Liabilities(4,110,290)24.484%(3,301,853)(2,913,474)
Non-current Liabilities
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
L-T Debt & Leases313-88.589%2,7439,574
Other Non-current Liabilities19,738--00

20,051630.988%2,7439,574
Capital and Reserves
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
  Share Capital1380.000%138138
  Reserves(4,130,479)24.987%(3,304,734)(2,923,186)
  Others0--00
Shareholders' Funds(4,130,341)24.988%(3,304,596)(2,923,048)
Non-controlling Interests0--00
Others0--00

(4,130,341)24.988%(3,304,596)(2,923,048)
Commitments and Contingent Liabilities
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
Commitments0--00
Contingent Liabilities0--00
Remarks:  Real time quote last updated: 22/11/2024 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
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders (¥)RMB -578,756,000
%Change165.066%
EPS / (LPS)RMB -0.550
NBV Per Share (¥)RMB 0.303
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