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00947 MOBI DEV
Nominal 
0.172 +0.008 (+4.878%) 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 | 217,449 | -3.916% | 226,311 | 258,795 | 280,529 | 325,507 |
| Land & other Lease Assets | 26,352 | 15.818% | 22,753 | 23,420 | 24,087 | 31,625 |
| Intangible Assets | 24,559 | 14.382% | 21,471 | 17,699 | 17,917 | 47,088 |
| Interests in Asso. & JCEs | 4,929 | 7.667% | 4,578 | 4,559 | 4,600 | 4,049 |
| Other Non-current Assets | 29,133 | -12.529% | 33,306 | 49,233 | 56,162 | 63,964 |
| 302,422 | -1.944% | 308,419 | 353,706 | 383,295 | 472,233 | |
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 | 88,562 | -14.404% | 103,465 | 149,924 | 180,836 | 213,113 | |
| Trade Receivables | 279,516 | 0.355% | 278,526 | 324,881 | 387,159 | 447,301 | |
| Cash & Bank Balances | 111,412 | -42.171% | 192,658 | 198,674 | 174,275 | 250,546 | |
| Other Current Assets | 188,088 | 14.821% | 163,810 | 220,545 | 184,668 | 175,705 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 667,578 | -9.599% | 738,459 | 894,024 | 926,938 | 1,086,665 | ||
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 | 422,291 | -12.987% | 485,320 | 571,499 | 582,430 | 527,191 | ||
| S-T Debt & Leases | 129,108 | 14.341% | 112,915 | 98,540 | 42,190 | 141,679 | ||
| Other Current Liabilities | 65,195 | 1.487% | 64,240 | 70,935 | 116,032 | 87,703 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 616,594 | -6.926% | 662,475 | 740,974 | 740,652 | 756,573 | |||
| Net Current Assets | 50,984 | -32.902% | 75,984 | 153,050 | 186,286 | 330,092 | ||
| Total Assets Less Current Liabilities | 353,406 | -8.064% | 384,403 | 506,756 | 569,581 | 802,325 | ||
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 | 2,490 | 779.859% | 283 | 1,216 | 2,220 | 2,661 | |||
| Other Non-current Liabilities | 739 | -1.729% | 752 | 988 | 2,367 | 4,019 | |||
| 3,229 | 211.981% | 1,035 | 2,204 | 4,587 | 6,680 | ||||
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 | 6 | 0.000% | 6 | 6 | 6 | 6 | ||||
| Reserves | 350,171 | -8.658% | 383,362 | 504,546 | 564,988 | 795,639 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 350,177 | -8.658% | 383,368 | 504,552 | 564,994 | 795,645 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 350,177 | -8.658% | 383,368 | 504,552 | 564,994 | 795,645 | |||||
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 | -- | -- | 15,461 | 19,238 | 12,735 | 13,702 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| 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 | |
| Profit / (Loss) Attributable to Shareholders (K¥) | RMB -32,817 |
| %Change | 3.924% |
| EPS / (LPS) | RMB -0.041 |
| NBV Per Share (¥) | RMB 0.437 |