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00628 TONGTONG AI SOC
Nominal 
0.270 +0.024 (+9.756%) 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 | 1,391 | 5.379% | 1,320 | 31 | 31 | 167 |
| Land & other Lease Assets | 7,802 | 282.639% | 2,039 | 627 | 1,803 | 668 |
| Intangible Assets | 786,724 | 4.835% | 750,438 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 372,125 | 0.142% | 371,596 | 370,875 | 370,033 | 422,360 |
| 1,168,042 | 3.790% | 1,125,393 | 371,533 | 371,867 | 423,195 | |
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 | 0 | -- | 0 | 0 | 0 | 0 | |
| Trade Receivables | 1,401,150 | 5.666% | 1,326,021 | 1,043,488 | 921,235 | 831,701 | |
| Cash & Bank Balances | 72,977 | -44.072% | 130,485 | 284,383 | 303,099 | 247,037 | |
| Other Current Assets | 35,006 | 36.785% | 25,592 | 2,802 | 439,757 | 941,215 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 1,509,133 | 1.824% | 1,482,098 | 1,330,673 | 1,664,091 | 2,019,953 | ||
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 | 37,867 | 60.780% | 23,552 | 50 | 50 | 1,299 | ||
| S-T Debt & Leases | 8,895 | 564.798% | 1,338 | 567 | 386,503 | 863,666 | ||
| Other Current Liabilities | 96,997 | 71.080% | 56,697 | 17,394 | 16,525 | 10,194 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 143,759 | 76.203% | 81,587 | 18,011 | 403,078 | 875,159 | |||
| Net Current Assets | 1,365,374 | -2.509% | 1,400,511 | 1,312,662 | 1,261,013 | 1,144,794 | ||
| Total Assets Less Current Liabilities | 2,533,416 | 0.297% | 2,525,904 | 1,684,195 | 1,632,880 | 1,567,989 | ||
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 | 86,341 | 45.194% | 59,466 | 0 | 566 | 15,942 | |||
| Other Non-current Liabilities | 1,449 | 5.689% | 1,371 | 0 | 0 | 0 | |||
| 87,790 | 44.304% | 60,837 | 0 | 566 | 15,942 | ||||
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 | 45,824 | 0.000% | 45,824 | 230,159 | 230,159 | 230,159 | ||||
| Reserves | 2,239,536 | 0.654% | 2,224,978 | 1,454,035 | 1,402,155 | 1,321,888 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 2,285,360 | 0.641% | 2,270,802 | 1,684,194 | 1,632,314 | 1,552,047 | ||||
| Non-controlling Interests | 160,266 | -17.501% | 194,265 | 1 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 2,445,626 | -0.789% | 2,465,067 | 1,684,195 | 1,632,314 | 1,552,047 | |||||
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 31,876 |
| %Change | 26.117% |
| EPS / (LPS) | RMB 0.006 |
| NBV Per Share (¥) | RMB 0.439 |