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09860 ADICON HOLDINGS
Nominal 
7.090 -0.090 (-1.253%) 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 | 379,912 | -4.669% | 398,520 | 410,987 | 375,428 | 266,137 |
| Land & other Lease Assets | 145,143 | -12.416% | 165,719 | 187,390 | 218,853 | 173,381 |
| Intangible Assets | 230,280 | -1.533% | 233,866 | 231,218 | 223,511 | 46,195 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 821,436 | -1.770% | 836,234 | 420,555 | 141,469 | 86,021 |
| 1,576,771 | -3.522% | 1,634,339 | 1,250,150 | 959,261 | 571,734 | |
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 | 115,875 | -8.713% | 126,935 | 176,593 | 229,413 | 109,395 | |
| Trade Receivables | 1,544,989 | 12.170% | 1,377,364 | 1,515,434 | 1,856,847 | 1,213,512 | |
| Cash & Bank Balances | 751,113 | -28.043% | 1,043,833 | 959,423 | 1,680,625 | 1,109,211 | |
| Other Current Assets | 519,015 | 3.277% | 502,546 | 651,938 | 128,087 | 105,986 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 2,930,992 | -3.923% | 3,050,678 | 3,303,388 | 3,894,972 | 2,538,104 | ||
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 | 681,400 | -5.599% | 721,814 | 742,108 | 1,062,452 | 510,691 | ||
| S-T Debt & Leases | 639,391 | 20.940% | 528,684 | 145,071 | 164,192 | 80,794 | ||
| Other Current Liabilities | 549,416 | -18.562% | 674,640 | 869,839 | 1,191,788 | 796,289 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 1,870,207 | -2.853% | 1,925,138 | 1,757,018 | 2,418,432 | 1,387,774 | |||
| Net Current Assets | 1,060,785 | -5.753% | 1,125,540 | 1,546,370 | 1,476,540 | 1,150,330 | ||
| Total Assets Less Current Liabilities | 2,637,556 | -4.432% | 2,759,879 | 2,796,520 | 2,435,801 | 1,722,064 | ||
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 | 846,398 | -12.059% | 962,466 | 944,764 | 1,205,784 | 237,087 | |||
| Other Non-current Liabilities | 19,355 | -14.874% | 22,737 | 23,166 | 617,681 | 632,130 | |||
| 865,753 | -12.124% | 985,203 | 967,930 | 1,823,465 | 869,217 | ||||
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 | 97 | 0.000% | 97 | 97 | 86 | 86 | ||||
| Reserves | 1,641,759 | -0.378% | 1,647,988 | 1,707,974 | 510,738 | 804,155 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 1,641,856 | -0.378% | 1,648,085 | 1,708,071 | 510,824 | 804,241 | ||||
| Non-controlling Interests | 129,947 | 2.651% | 126,591 | 120,519 | 101,512 | 48,606 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 1,771,803 | -0.162% | 1,774,676 | 1,828,590 | 612,336 | 852,847 | |||||
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 | -- | -- | 9,303 | 14,546 | 15,418 | 37,549 |
| 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 27,273 |
| %Change | -73.152% |
| EPS / (LPS) | RMB 0.040 |
| NBV Per Share (¥) | RMB 2.263 |