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01777 FANTASIA
RT Nominal down0.072 -0.004 (-5.263%)
Latest  |  Final  |  Interim
Non-current Assets
2025/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2024/12
RMB(K¥)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
Investment Properties6,349,078-1.954%6,475,5986,739,2618,322,1688,218,706
Property, plant, equip. & others391,187-3.151%403,9131,008,0521,104,9861,235,411
Land & other Lease Assets292,854-7.187%315,530350,737425,695471,744
Intangible Assets903,189-0.293%905,841937,746928,355933,306
Interests in Asso. & JCEs4,096,410-0.912%4,134,1063,993,3894,521,5326,364,602
Other Non-current Assets2,566,963-12.458%2,932,2584,967,0408,589,7618,649,234

14,599,681-3.742%15,167,24617,996,22523,892,49725,873,003
Current Assets
2025/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2024/12
RMB(K¥)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
Inventories38,781,6542.450%37,854,14937,247,69044,135,13352,010,570
Trade Receivables1,831,9723.427%1,771,2791,797,7812,543,0332,354,001
Cash & Bank Balances820,314-29.048%1,156,1531,264,7641,164,432973,148
Other Current Assets15,899,108-7.869%17,257,11419,413,63423,295,64323,898,750
Assets Held for Sale0--0000

57,333,048-1.216%58,038,69559,723,86971,138,24179,236,469
Current Liabilities
2025/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2024/12
RMB(K¥)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
Trade Payables3,224,654-1.834%3,284,9053,042,5284,355,0665,270,231
S-T Debt & Leases57,817,1854.215%55,478,50948,564,18053,335,07546,489,768
Other Current Liabilities15,816,6622.778%15,389,14214,805,43326,926,54430,892,481
Liab asso w/ Assets Held for Sale0--0000

76,858,5013.649%74,152,55666,412,14184,616,68582,652,480
Net Current Assets(19,525,453)21.172%(16,113,861)(6,688,272)(13,478,444)(3,416,011)
Total Assets Less Current Liabilities(4,925,772)420.356%(946,615)11,307,95310,414,05322,456,992
Non-current Liabilities
2025/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2024/12
RMB(K¥)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
L-T Debt & Leases9,249,604-6.652%9,908,74213,035,1325,707,81711,412,808
Other Non-current Liabilities156,811-11.780%177,750297,433130,708390,723

9,406,415-6.742%10,086,49213,332,5655,838,52511,803,531
Capital and Reserves
2025/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2024/12
RMB(K¥)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
  Share Capital498,7870.000%498,787498,787498,787498,787
  Reserves(17,418,871)22.255%(14,248,040)(5,933,073)557,1925,836,692
  Others0--0000
Shareholders' Funds(16,920,084)23.062%(13,749,253)(5,434,286)1,055,9796,335,479
Non-controlling Interests2,587,897-4.722%2,716,1463,409,6743,519,5494,317,982
Others0--0000

(14,332,187)29.902%(11,033,107)(2,024,612)4,575,52810,653,461
Commitments and Contingent Liabilities
2025/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2024/12
RMB(K¥)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
Commitments----580,717839,7471,208,9461,136,009
Contingent Liabilities----11,026,00011,300,00015,933,00017,446,000
Remarks:  Real time quote last updated: 11/09/2025 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 (K¥)RMB -3,171,041
%Change0.302%
EPS / (LPS)RMB -0.549
NBV Per Share (¥)RMB -2.931
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