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00917 QUNABOX GROUP
Nominal 
74.300 -2.700 (-3.506%) 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 | 113,063 | -15.988% | 134,579 | 117,652 | 174,623 | 233,408 |
| Land & other Lease Assets | 6,867 | 45.149% | 4,731 | 2,361 | 2,094 | 5,121 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 58,198 | -7.133% | 62,668 | 49,764 | 8,538 | 5,714 |
| 178,128 | -11.808% | 201,978 | 169,777 | 185,255 | 244,243 | |
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 | 12,044 | 2.380% | 11,764 | 27,785 | 32,690 | 20,426 | |
| Trade Receivables | 514,088 | 0.800% | 510,008 | 493,999 | 461,903 | 243,181 | |
| Cash & Bank Balances | 1,141,177 | 27.937% | 891,987 | 299,018 | 87,342 | 191,752 | |
| Other Current Assets | 564,882 | 15.139% | 490,609 | 76,795 | 56,401 | 56,355 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 2,232,191 | 17.214% | 1,904,368 | 897,597 | 638,336 | 511,714 | ||
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 | 56,982 | 199.874% | 19,002 | 11,451 | 20,792 | 50,874 | ||
| S-T Debt & Leases | 547,271 | 27.367% | 429,679 | 121,599 | 27,999 | 103,863 | ||
| Other Current Liabilities | 100,208 | 11.413% | 89,943 | 33,851 | 21,578 | 90,472 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 704,461 | 30.789% | 538,624 | 166,901 | 70,369 | 245,209 | |||
| Net Current Assets | 1,527,730 | 11.861% | 1,365,744 | 730,696 | 567,967 | 266,505 | ||
| Total Assets Less Current Liabilities | 1,705,858 | 8.811% | 1,567,722 | 900,473 | 753,222 | 510,748 | ||
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 | 4,285 | 117.072% | 1,974 | 14,028 | 15,215 | 33,931 | |||
| Other Non-current Liabilities | 0 | -- | 80 | 1,254,388 | 1,311,667 | 937,173 | |||
| 4,285 | 108.617% | 2,054 | 1,268,416 | 1,326,882 | 971,104 | ||||
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 | 18 | 0.000% | 18 | 7 | 7 | 7 | ||||
| Reserves | 1,667,273 | 8.522% | 1,536,340 | (387,832) | (573,822) | (460,550) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 1,667,291 | 8.522% | 1,536,358 | (387,825) | (573,815) | (460,543) | ||||
| Non-controlling Interests | 34,282 | 16.963% | 29,310 | 19,882 | 155 | 187 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 1,701,573 | 8.680% | 1,565,668 | (367,943) | (573,660) | (460,356) | |||||
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 | -- | -- | 15,000 | 16,750 | 910 | 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 123,391 |
| %Change | -- |
| EPS / (LPS) | RMB 0.470 |
| NBV Per Share (¥) | RMB 6.347 |