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09869 HELENS
Nominal 
() 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 | 56,931 | 72.513% | 33,001 | 0 | 0 | 0 |
| Property, plant, equip. & others | 179,967 | -17.413% | 217,911 | 423,423 | 693,254 | 871,280 |
| Land & other Lease Assets | 91,730 | -4.124% | 95,676 | 182,779 | 457,037 | 1,348,338 |
| Intangible Assets | 32 | -21.951% | 41 | 58 | 75 | 92 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 102,024 | -9.827% | 113,143 | 134,570 | 136,158 | 352,933 |
| 430,684 | -6.327% | 459,772 | 740,830 | 1,286,524 | 2,572,643 | |
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 | 21,260 | 5.656% | 20,122 | 20,217 | 35,962 | 61,502 | |
| Trade Receivables | 23,738 | -16.436% | 28,407 | 47,930 | 0 | 0 | |
| Cash & Bank Balances | 539,929 | 309.652% | 131,802 | 625,612 | 1,096,998 | 1,626,731 | |
| Other Current Assets | 242,366 | -67.064% | 735,872 | 730,395 | 257,284 | 25,890 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 827,293 | -9.704% | 916,203 | 1,424,154 | 1,390,244 | 1,714,123 | ||
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 | 25,847 | -10.079% | 28,744 | 30,717 | 62,742 | 75,139 | ||
| S-T Debt & Leases | 82,971 | 60.843% | 51,585 | 81,072 | 175,800 | 185,520 | ||
| Other Current Liabilities | 40,447 | -7.533% | 43,742 | 40,557 | 50,156 | 88,767 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 149,265 | 20.306% | 124,071 | 152,346 | 288,698 | 349,426 | |||
| Net Current Assets | 678,028 | -14.405% | 792,132 | 1,271,808 | 1,101,546 | 1,364,697 | ||
| Total Assets Less Current Liabilities | 1,108,712 | -11.438% | 1,251,904 | 2,012,638 | 2,388,070 | 3,937,340 | ||
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 | 72,798 | -22.429% | 93,847 | 174,601 | 565,202 | 1,060,620 | |||
| Other Non-current Liabilities | 38,109 | -2.947% | 39,266 | 16,630 | 0 | 0 | |||
| 110,907 | -16.682% | 133,113 | 191,231 | 565,202 | 1,060,620 | ||||
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 | 1 | 0.000% | 1 | 1 | 1 | 1 | ||||
| Reserves | 997,804 | -10.814% | 1,118,790 | 1,821,406 | 1,822,867 | 2,876,719 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 997,805 | -10.814% | 1,118,791 | 1,821,407 | 1,822,868 | 2,876,720 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 997,805 | -10.814% | 1,118,791 | 1,821,407 | 1,822,868 | 2,876,720 | |||||
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 | -- | -- | 0 | 0 | 0 | 14,311 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: -- |
| 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 -77,976 |
| %Change | -- |
| EPS / (LPS) | RMB -0.062 |
| NBV Per Share (¥) | RMB 0.884 |