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02150 NAYUKI
Nominal 
1.360 0.000 (0.000%) 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 | 965,121 | -15.083% | 1,136,540 | 1,419,221 | 1,024,087 | 801,363 |
| Land & other Lease Assets | 1,029,154 | -16.081% | 1,226,362 | 1,609,188 | 1,273,285 | 1,313,334 |
| Intangible Assets | 9 | -76.316% | 38 | 124 | 290 | 457 |
| Interests in Asso. & JCEs | 250,150 | -3.250% | 258,553 | 537,574 | 24,292 | 0 |
| Other Non-current Assets | 393,673 | -39.463% | 650,302 | 912,187 | 648,067 | 542,376 |
| 2,638,107 | -19.368% | 3,271,795 | 4,478,294 | 2,970,021 | 2,657,530 | |
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 | 115,697 | -9.348% | 127,627 | 147,208 | 126,284 | 174,089 | |
| Trade Receivables | 31,953 | 20.355% | 26,549 | 17,374 | 3,178 | 2,756 | |
| Cash & Bank Balances | 848,718 | 46.553% | 579,122 | 444,346 | 1,387,495 | 4,052,806 | |
| Other Current Assets | 2,198,362 | 1.773% | 2,160,057 | 2,453,142 | 2,452,722 | 441,265 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 3,194,730 | 10.416% | 2,893,355 | 3,062,070 | 3,969,679 | 4,670,916 | ||
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 | 243,697 | -4.060% | 254,011 | 274,969 | 169,875 | 289,213 | ||
| S-T Debt & Leases | 326,053 | -12.604% | 373,075 | 428,842 | 472,805 | 421,581 | ||
| Other Current Liabilities | 489,710 | -6.828% | 525,597 | 647,235 | 559,889 | 619,376 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 1,059,460 | -8.087% | 1,152,683 | 1,351,046 | 1,202,569 | 1,330,170 | |||
| Net Current Assets | 2,135,270 | 22.669% | 1,740,672 | 1,711,024 | 2,767,110 | 3,340,746 | ||
| Total Assets Less Current Liabilities | 4,773,377 | -4.770% | 5,012,467 | 6,189,318 | 5,737,131 | 5,998,276 | ||
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 | 962,545 | -10.529% | 1,075,817 | 1,341,646 | 949,493 | 1,031,885 | |||
| Other Non-current Liabilities | 21,926 | 6.862% | 20,518 | 25,900 | 22,054 | 22,961 | |||
| 984,471 | -10.203% | 1,096,335 | 1,367,546 | 971,547 | 1,054,846 | ||||
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 | 555 | 0.000% | 555 | 558 | 558 | 558 | ||||
| Reserves | 3,803,181 | -3.183% | 3,928,197 | 4,824,419 | 4,771,173 | 4,943,890 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 3,803,736 | -3.182% | 3,928,752 | 4,824,977 | 4,771,731 | 4,944,448 | ||||
| Non-controlling Interests | (14,830) | 17.512% | (12,620) | (3,205) | (6,147) | (1,018) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 3,788,906 | -3.249% | 3,916,132 | 4,821,772 | 4,765,584 | 4,943,430 | |||||
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 | -- | -- | 8,156 | 27,286 | 552,897 | 84,411 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 05/09/2025 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 -117,077 |
| %Change | -73.098% |
| EPS / (LPS) | RMB -0.070 |
| NBV Per Share (¥) | RMB 2.231 |