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02530 NUMANS
Nominal 
0.630 +0.030 (+5.000%) 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 | 4,087 | -9.719% | 4,527 | 4,201 | 5,406 | 5,853 |
| Land & other Lease Assets | 5,392 | 28.106% | 4,209 | 5,625 | 7,297 | 1,175 |
| Intangible Assets | 4,100 | 0.000% | 4,100 | 4,100 | 4,100 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 6,849 | -1.482% | 6,952 | 16,850 | 23,176 | 2,017 |
| 20,428 | 3.234% | 19,788 | 30,776 | 39,979 | 9,045 | |
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 | 50,606 | -25.680% | 68,092 | 62,298 | 69,364 | 24,469 | |
| Trade Receivables | 16,824 | -38.722% | 27,455 | 30,358 | 40,391 | 33,899 | |
| Cash & Bank Balances | 423,300 | 79.504% | 235,817 | 262,560 | 192,838 | 152,656 | |
| Other Current Assets | 64,854 | 0.650% | 64,435 | 84,025 | 61,009 | 68,743 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 555,584 | 40.370% | 395,799 | 439,241 | 363,602 | 279,767 | ||
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 | 0 | -- | 0 | 0 | 843 | 0 | ||
| S-T Debt & Leases | 3,355 | 29.287% | 2,595 | 2,405 | 2,783 | 1,027 | ||
| Other Current Liabilities | 74,788 | 115.888% | 34,642 | 54,111 | 148,052 | 85,061 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 78,143 | 109.853% | 37,237 | 56,516 | 151,678 | 86,088 | |||
| Net Current Assets | 477,441 | 33.154% | 358,562 | 382,725 | 211,924 | 193,679 | ||
| Total Assets Less Current Liabilities | 497,869 | 31.590% | 378,350 | 413,501 | 251,903 | 202,724 | ||
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 | 2,355 | 28.408% | 1,834 | 3,425 | 4,663 | 200 | |||
| Other Non-current Liabilities | 0 | -- | 0 | 0 | 0 | 0 | |||
| 2,355 | 28.408% | 1,834 | 3,425 | 4,663 | 200 | ||||
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 | 941 | -- | 0 | 0 | 0 | 0 | ||||
| Reserves | 494,573 | 31.355% | 376,516 | 410,076 | 247,240 | 202,524 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 495,514 | 31.605% | 376,516 | 410,076 | 247,240 | 202,524 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 495,514 | 31.605% | 376,516 | 410,076 | 247,240 | 202,524 | |||||
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 2,129 |
| %Change | -95.298% |
| EPS / (LPS) | RMB 0.002 |
| NBV Per Share (¥) | RMB 0.496 |