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02251 AIRDOC-B
Nominal 
15.160 +0.180 (+1.202%) 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 Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 14,040 | -14.930% | 16,504 | 17,994 | 24,158 | 44,959 |
| Land & other Lease Assets | 8,405 | 256.749% | 2,356 | 10,451 | 8,918 | 0 |
| Intangible Assets | 163,633 | -3.005% | 168,703 | 221,147 | 6,828 | 0 |
| Interests in Asso. & JCEs | 70,187 | 2.975% | 68,159 | 0 | 0 | 0 |
| Other Non-current Assets | 375,646 | 43.638% | 261,522 | 153,393 | 24,233 | 3,607 |
| 631,911 | 22.169% | 517,244 | 402,985 | 64,137 | 48,566 | |
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¥) | ||
| Inventories | 34,823 | 11.526% | 31,224 | 40,134 | 29,571 | 7,683 | |
| Trade Receivables | 46,423 | -0.118% | 46,478 | 79,640 | 63,877 | 34,043 | |
| Cash & Bank Balances | 599,183 | -12.301% | 683,229 | 891,490 | 1,268,250 | 1,784,648 | |
| Other Current Assets | 61,180 | -54.100% | 133,291 | 270,663 | 314,120 | 19,237 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 741,609 | -17.067% | 894,222 | 1,281,927 | 1,675,818 | 1,845,611 | ||
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 Payables | 9,095 | -35.054% | 14,004 | 17,529 | 6,625 | 5,711 | ||
| S-T Debt & Leases | 8,143 | -74.152% | 31,504 | 8,622 | 4,085 | 4,775 | ||
| Other Current Liabilities | 63,916 | -16.866% | 76,883 | 84,086 | 53,955 | 60,285 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 81,154 | -33.693% | 122,391 | 110,237 | 64,665 | 70,771 | |||
| Net Current Assets | 660,455 | -14.430% | 771,831 | 1,171,690 | 1,611,153 | 1,774,840 | ||
| Total Assets Less Current Liabilities | 1,292,366 | 0.255% | 1,289,075 | 1,574,675 | 1,675,290 | 1,823,406 | ||
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 & Leases | 4,563 | 1107.143% | 378 | 752 | 3,928 | 3,420 | |||
| Other Non-current Liabilities | 8,058 | -33.377% | 12,095 | 16,139 | 0 | 0 | |||
| 12,621 | 1.187% | 12,473 | 16,891 | 3,928 | 3,420 | ||||
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 Capital | 103,568 | 0.000% | 103,568 | 103,568 | 103,568 | 101,248 | ||||
| Reserves | 1,166,264 | 0.088% | 1,165,240 | 1,436,815 | 1,562,557 | 1,718,738 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 1,269,832 | 0.081% | 1,268,808 | 1,540,383 | 1,666,125 | 1,819,986 | ||||
| Non-controlling Interests | 9,913 | 27.188% | 7,794 | 17,401 | 5,237 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 1,279,745 | 0.246% | 1,276,602 | 1,557,784 | 1,671,362 | 1,819,986 | |||||
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 | -- | -- | 276,940 | 49,176 | 0 | 0 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| 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 -1,673 |
| %Change | -97.922% |
| EPS / (LPS) | RMB -0.020 |
| NBV Per Share (¥) | RMB 12.310 |