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00947 MOBI DEV
RT Nominal down0.138 -0.009 (-6.122%)
Latest  |  Final  |  Interim
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 Properties0--0000
Property, plant, equip. & others243,168-6.038%258,795280,529325,507379,256
Land & other Lease Assets23,087-1.422%23,42024,08731,62534,061
Intangible Assets17,9351.333%17,69917,91747,08866,312
Interests in Asso. & JCEs4,540-0.417%4,5594,6004,0494,525
Other Non-current Assets52,7037.048%49,23356,16263,96483,033

341,433-3.470%353,706383,295472,233567,187
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¥)
Inventories146,088-2.559%149,924180,836213,113270,017
Trade Receivables327,1410.696%324,881387,159447,301506,147
Cash & Bank Balances188,944-4.897%198,674174,275250,546371,930
Other Current Assets137,865-37.489%220,545184,668175,705233,093
Assets Held for Sale0--0000

800,038-10.513%894,024926,9381,086,6651,381,187
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 Payables495,824-13.241%571,499582,430527,191552,622
S-T Debt & Leases102,7274.249%98,54042,190141,679104,495
Other Current Liabilities68,923-2.836%70,935116,03287,70390,091
Liab asso w/ Assets Held for Sale0--0000

667,474-9.919%740,974740,652756,573747,208
Net Current Assets132,564-13.385%153,050186,286330,092633,979
Total Assets Less Current Liabilities473,997-6.464%506,756569,581802,3251,201,166
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 & Leases571-53.043%1,2162,2202,66168,851
Other Non-current Liabilities763-22.773%9882,3674,0196,266

1,334-39.474%2,2044,5876,68075,117
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 Capital60.000%6666
  Reserves472,657-6.320%504,546564,988795,6391,126,043
  Others0--0000
Shareholders' Funds472,663-6.320%504,552564,994795,6451,126,049
Non-controlling Interests0--0000
Others0--0000

472,663-6.320%504,552564,994795,6451,126,049
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----19,23812,73513,70212,207
Contingent Liabilities----0000
Remarks:  Real time quote last updated: 01/11/2024 18:00
  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
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders (¥)RMB -31,578,000
%Change810.029%
EPS / (LPS)RMB -0.039
NBV Per Share (¥)RMB 0.587
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