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06978 IMMUNOTECH-B
Nominal 
5.030 -0.140 (-2.708%) 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 | 424,457 | -6.011% | 451,603 | 500,759 | 527,251 | 426,588 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 18,570 | -5.018% | 19,551 | 41,882 | 42,486 | 14,250 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 5,109 | -5.284% | 5,394 | 89,749 | 191,586 | 244,651 |
| 448,136 | -5.962% | 476,548 | 632,390 | 761,323 | 685,489 | |
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 | 0 | -- | 0 | 0 | 0 | 0 | |
| Cash & Bank Balances | 21,053 | -55.165% | 46,957 | 52,161 | 58,448 | 353,341 | |
| Other Current Assets | 19,710 | -51.378% | 40,537 | 161,733 | 59,666 | 58,859 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 40,763 | -53.411% | 87,494 | 213,894 | 118,114 | 412,200 | ||
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 | 40,354 | 20.069% | 33,609 | 46,760 | 37,394 | 32,152 | ||
| S-T Debt & Leases | 368,865 | 24.810% | 295,542 | 351,518 | 26,056 | 20,209 | ||
| Other Current Liabilities | 87,320 | -13.592% | 101,055 | 131,997 | 145,024 | 127,740 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 496,539 | 15.419% | 430,206 | 530,275 | 208,474 | 180,101 | |||
| Net Current Assets | (455,776) | 32.991% | (342,712) | (316,381) | (90,360) | 232,099 | ||
| Total Assets Less Current Liabilities | (7,640) | -- | 133,836 | 316,009 | 670,963 | 917,588 | ||
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 | 81,496 | -8.449% | 89,017 | 105,655 | 123,750 | 90,845 | |||
| Other Non-current Liabilities | 56,349 | -8.035% | 61,272 | 39,464 | 40,844 | 3,564 | |||
| 137,845 | -8.280% | 150,289 | 145,119 | 164,594 | 94,409 | ||||
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 | 3,576 | 0.000% | 3,576 | 3,576 | 3,576 | 3,576 | ||||
| Reserves | (145,975) | 765.191% | (16,872) | 170,040 | 504,859 | 818,683 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | (142,399) | 970.991% | (13,296) | 173,616 | 508,435 | 822,259 | ||||
| Non-controlling Interests | (3,086) | -2.249% | (3,157) | (2,726) | (2,066) | 920 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| (145,485) | 784.246% | (16,453) | 170,890 | 506,369 | 823,179 | |||||
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 | -- | -- | 35,642 | 573,993 | 591,276 | 653,734 |
| 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 -129,103 |
| %Change | 39.548% |
| EPS / (LPS) | RMB -0.250 |
| NBV Per Share (¥) | RMB -0.277 |