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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) | 2024/06 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 | 14,040 | -14.930% | 20,237 | 16,771 | 40,185 | 35,300 |
| Land & other Lease Assets | 8,405 | 256.749% | 4,644 | 13,039 | 0 | 0 |
| Intangible Assets | 163,633 | -3.005% | 216,130 | 225,255 | 0 | 0 |
| Interests in Asso. & JCEs | 70,187 | 2.975% | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 375,646 | 43.638% | 288,738 | 109,603 | 10,973 | 3,607 |
| 631,911 | 22.169% | 529,749 | 364,668 | 51,158 | 38,907 | |
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 | 34,823 | 11.526% | 28,197 | 54,572 | 11,867 | 3,451 | |
| Trade Receivables | 46,423 | -0.118% | 58,189 | 80,769 | 43,714 | 25,857 | |
| Cash & Bank Balances | 599,183 | -12.301% | 547,763 | 876,360 | 1,421,281 | 575,285 | |
| Other Current Assets | 61,180 | -54.100% | 383,471 | 397,120 | 266,208 | 33,167 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 741,609 | -17.067% | 1,017,620 | 1,408,821 | 1,743,070 | 637,760 | ||
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 | 9,095 | -35.054% | 7,942 | 22,868 | 3,245 | 3,915 | ||
| S-T Debt & Leases | 8,143 | -74.152% | 3,479 | 7,994 | 4,939 | 3,325 | ||
| Other Current Liabilities | 63,916 | -16.866% | 50,370 | 59,400 | 42,602 | 33,827 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 81,154 | -33.693% | 61,791 | 90,262 | 50,786 | 41,067 | |||
| Net Current Assets | 660,455 | -14.430% | 955,829 | 1,318,559 | 1,692,284 | 596,693 | ||
| Total Assets Less Current Liabilities | 1,292,366 | 0.255% | 1,485,578 | 1,683,227 | 1,743,442 | 635,600 | ||
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 | 4,563 | 1107.143% | 587 | 4,264 | 3,648 | 1,722 | |||
| Other Non-current Liabilities | 8,058 | -33.377% | 13,364 | 13,914 | 0 | 2,405 | |||
| 12,621 | 1.187% | 13,951 | 18,178 | 3,648 | 4,127 | ||||
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 | 103,568 | 0.000% | 103,568 | 103,568 | 101,248 | 78,981 | ||||
| Reserves | 1,166,264 | 0.088% | 1,351,674 | 1,535,610 | 1,638,546 | 552,492 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 1,269,832 | 0.081% | 1,455,242 | 1,639,178 | 1,739,794 | 631,473 | ||||
| Non-controlling Interests | 9,913 | 27.188% | 16,385 | 25,871 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 1,279,745 | 0.246% | 1,471,627 | 1,665,049 | 1,739,794 | 631,473 | |||||
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 | -- | -- | -- | -- | -- | 20,464 |
| Contingent Liabilities | -- | -- | -- | -- | -- | 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 |