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02051 VALA
Nominal 
0.620 -0.020 (-3.125%) Non-current Assets
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/06 RMB(K¥) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 151,524 | -1.775% | 137,058 | 107,971 | 97,289 | 111,358 |
| Land & other Lease Assets | 7,600 | -21.504% | 30,957 | 14,630 | 9,468 | 4,277 |
| Intangible Assets | 1,594 | -95.611% | 37,474 | 39,818 | 351,681 | 350,567 |
| Interests in Asso. & JCEs | 58,631 | 266.032% | 16,201 | 19,008 | 54,916 | 43,887 |
| Other Non-current Assets | 82,690 | -1.762% | 95,074 | 78,332 | 112,284 | 178,770 |
| 302,039 | 0.527% | 316,764 | 259,759 | 625,638 | 688,859 | |
Current Assets
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/06 RMB(K¥) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | ||
| Inventories | 21,274 | 387.936% | 644 | 1,351 | 0 | 0 | |
| Trade Receivables | 39,087 | -23.930% | 48,135 | 22,889 | 29,538 | 28,373 | |
| Cash & Bank Balances | 161,039 | -42.553% | 271,142 | 352,488 | 351,745 | 276,519 | |
| Other Current Assets | 443,545 | 0.983% | 458,491 | 474,034 | 544,046 | 680,780 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 664,945 | -14.233% | 778,412 | 850,762 | 925,329 | 985,672 | ||
Current Liabilities
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/06 RMB(K¥) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | |||
| Trade Payables | 14,771 | -4.580% | 10,439 | 33,267 | 43,338 | 9,132 | ||
| S-T Debt & Leases | 1,994 | -96.776% | 81,727 | 108,767 | 168,138 | 174,794 | ||
| Other Current Liabilities | 195,402 | -7.701% | 214,421 | 184,664 | 470,094 | 562,281 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 212,167 | -26.596% | 306,587 | 326,698 | 681,570 | 746,207 | |||
| Net Current Assets | 452,778 | -6.885% | 471,825 | 524,064 | 243,759 | 239,465 | ||
| Total Assets Less Current Liabilities | 754,817 | -4.054% | 788,589 | 783,823 | 869,397 | 928,324 | ||
Non-current Liabilities
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/06 RMB(K¥) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | ||||
| L-T Debt & Leases | 5,500 | -23.494% | 26,408 | 75,632 | 23,537 | 24,292 | |||
| Other Non-current Liabilities | 0 | -- | 0 | 0 | 77,550 | 82,191 | |||
| 5,500 | -23.494% | 26,408 | 75,632 | 101,087 | 106,483 | ||||
Capital and Reserves
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/06 RMB(K¥) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | |||||
| Share Capital | 110 | 0.000% | 90 | 90 | 90 | 90 | ||||
| Reserves | 756,211 | -5.778% | 762,091 | 715,353 | 768,220 | 823,474 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 756,321 | -5.778% | 762,181 | 715,443 | 768,310 | 823,564 | ||||
| Non-controlling Interests | (7,004) | -69.778% | 0 | (7,252) | 0 | (1,723) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 749,317 | -3.875% | 762,181 | 708,191 | 768,310 | 821,841 | |||||
Commitments and Contingent Liabilities
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/06 RMB(K¥) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| 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 | |
| Profit / (Loss) Attributable to Shareholders (K¥) | RMB -47,258 |
| %Change | 12.079% |
| EPS / (LPS) | RMB -0.031 |
| NBV Per Share (¥) | RMB 0.464 |