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02438 MOBVOI
RT Nominal up0.830 +0.020 (+2.469%)
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¥)
Investment Properties0--000
Property, plant, equip. & others3,17035.297%2,3431,4032,409
Land & other Lease Assets10,748226.389%3,2939,03515,632
Intangible Assets4,053-23.398%5,2914,474133,203
Interests in Asso. & JCEs0--0077,021
Other Non-current Assets0--000

17,97164.464%10,92714,912228,265
Current Assets
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
Inventories90,36035.403%66,73494,918123,944
Trade Receivables31,412-45.824%57,98140,02451,504
Cash & Bank Balances385,884167.373%144,32440,250131,758
Other Current Assets158,83324.894%127,174229,39070,985
Assets Held for Sale0--000

666,48968.215%396,213404,582378,191
Current Liabilities
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
Trade Payables36,04746.819%24,55217,69429,535
S-T Debt & Leases23,273639.295%3,14826,83126,336
Other Current Liabilities139,785-96.887%4,489,7303,676,8223,464,059
Liab asso w/ Assets Held for Sale0--000

199,105-95.593%4,517,4303,721,3473,519,930
Net Current Assets467,384--(4,121,217)(3,316,765)(3,141,739)
Total Assets Less Current Liabilities485,355--(4,110,290)(3,301,853)(2,913,474)
Non-current Liabilities
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
L-T Debt & Leases7,8922421.406%3132,7439,574
Other Non-current Liabilities21,78510.371%19,73800

29,67748.008%20,0512,7439,574
Capital and Reserves
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
  Share Capital494257.971%138138138
  Reserves455,184--(4,130,479)(3,304,734)(2,923,186)
  Others0--000
Shareholders' Funds455,678--(4,130,341)(3,304,596)(2,923,048)
Non-controlling Interests0--000
Others0--000

455,678--(4,130,341)(3,304,596)(2,923,048)
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¥)
Commitments----000
Contingent Liabilities----000
Remarks:  Real time quote last updated: 25/11/2024 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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