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00638 FIBOCOM
RT Nominal down19.060 -0.900 (-4.509%)
Latest  |  Final  |  Interim
Non-current Assets
2025/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2024/12
RMB(K¥)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
Investment Properties0--000
Property, plant, equip. & others189,68710.397%171,822218,252237,962
Land & other Lease Assets222,31964.172%135,418103,978110,573
Intangible Assets272,7634.556%260,878678,715684,330
Interests in Asso. & JCEs61,7347.787%57,27460,47763,132
Other Non-current Assets513,1744.459%491,267357,381215,338

1,259,67712.808%1,116,6591,418,8031,311,335
Current Assets
2025/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2024/12
RMB(K¥)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
Inventories1,201,10022.596%979,7191,285,6301,096,606
Trade Receivables1,909,860-7.526%2,065,2962,025,8312,255,082
Cash & Bank Balances1,072,6689.443%980,120978,262775,468
Other Current Assets2,198,392-8.677%2,407,2621,386,761959,240
Assets Held for Sale0--000

6,382,020-0.783%6,432,3975,676,4845,086,396
Current Liabilities
2025/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2024/12
RMB(K¥)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
Trade Payables1,963,087-4.902%2,064,2781,975,9791,893,025
S-T Debt & Leases1,295,85018.813%1,090,666809,043816,713
Other Current Liabilities602,87222.600%491,738703,810596,984
Liab asso w/ Assets Held for Sale0--000

3,861,8095.899%3,646,6823,488,8323,306,722
Net Current Assets2,520,211-9.531%2,785,7152,187,6521,779,674
Total Assets Less Current Liabilities3,779,888-3.139%3,902,3743,606,4553,091,009
Non-current Liabilities
2025/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2024/12
RMB(K¥)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
L-T Debt & Leases106,085-47.130%200,653417,394627,210
Other Non-current Liabilities92,9634.735%88,76060,45235,551

199,048-31.224%289,413477,846662,761
Capital and Reserves
2025/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2024/12
RMB(K¥)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
  Share Capital765,453-0.015%765,565765,806631,721
  Reserves2,806,181-1.148%2,838,7702,367,2751,796,527
  Others0--000
Shareholders' Funds3,571,634-0.907%3,604,3353,133,0812,428,248
Non-controlling Interests9,2066.724%8,626(4,472)0
Others0--000

3,580,840-0.889%3,612,9613,128,6092,428,248
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¥)
Commitments----116,596254,738277,619
Contingent Liabilities----000
Remarks:  Real time quote last updated: 28/10/2025 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
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders (K¥)RMB 217,902
%Change-34.661%
EPS / (LPS)RMB 0.290
NBV Per Share (¥)RMB --
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