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02438 MOBVOI
Nominal 
0.630 -0.020 (-3.077%) 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 | 29,358 | 1026.122% | 2,607 | 2,343 | 1,403 | 2,409 |
| Land & other Lease Assets | 5,894 | -25.250% | 7,885 | 3,293 | 9,035 | 15,632 |
| Intangible Assets | 5,678 | 9.213% | 5,199 | 5,291 | 4,474 | 133,203 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 77,021 |
| Other Non-current Assets | 0 | -- | 0 | 0 | 0 | 0 |
| 40,930 | 160.850% | 15,691 | 10,927 | 14,912 | 228,265 | |
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 | 68,090 | 1.818% | 66,874 | 66,734 | 94,918 | 123,944 | |
| Trade Receivables | 44,791 | -7.250% | 48,292 | 57,981 | 40,024 | 51,504 | |
| Cash & Bank Balances | 253,956 | 62.236% | 156,535 | 144,324 | 40,250 | 131,758 | |
| Other Current Assets | 65,396 | -72.506% | 237,853 | 127,174 | 229,390 | 70,985 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 432,233 | -15.174% | 509,554 | 396,213 | 404,582 | 378,191 | ||
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 | 20,232 | -39.891% | 33,659 | 24,552 | 17,694 | 29,535 | ||
| S-T Debt & Leases | 45,232 | 84.319% | 24,540 | 3,148 | 26,831 | 26,336 | ||
| Other Current Liabilities | 98,285 | -30.669% | 141,762 | 4,489,730 | 3,676,822 | 3,464,059 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 163,749 | -18.110% | 199,961 | 4,517,430 | 3,721,347 | 3,519,930 | |||
| Net Current Assets | 268,484 | -13.278% | 309,593 | (4,121,217) | (3,316,765) | (3,141,739) | ||
| Total Assets Less Current Liabilities | 309,414 | -4.879% | 325,284 | (4,110,290) | (3,301,853) | (2,913,474) | ||
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 | 2,275 | -51.138% | 4,656 | 313 | 2,743 | 9,574 | |||
| Other Non-current Liabilities | 5,912 | -63.797% | 16,330 | 19,738 | 0 | 0 | |||
| 8,187 | -60.988% | 20,986 | 20,051 | 2,743 | 9,574 | ||||
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 | 507 | 1.198% | 501 | 138 | 138 | 138 | ||||
| Reserves | 300,720 | -1.013% | 303,797 | (4,130,479) | (3,304,734) | (2,923,186) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 301,227 | -1.009% | 304,298 | (4,130,341) | (3,304,596) | (2,923,048) | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 301,227 | -1.009% | 304,298 | (4,130,341) | (3,304,596) | (2,923,048) | |||||
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 | -- | -- | 0 | 0 | 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 -2,898 |
| %Change | -99.499% |
| EPS / (LPS) | RMB -0.002 |
| NBV Per Share (¥) | RMB 0.196 |