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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) | 2024/06 RMB(K¥) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 965,121 | -15.083% | 1,240,748 | 1,062,241 | 953,342 | 627,725 |
| Land & other Lease Assets | 1,029,154 | -16.081% | 1,199,380 | 1,403,515 | 1,301,188 | 1,242,357 |
| Intangible Assets | 9 | -76.316% | 45 | 206 | 374 | 980 |
| Interests in Asso. & JCEs | 250,150 | -3.250% | 502,289 | 601,835 | 0 | 0 |
| Other Non-current Assets | 393,673 | -39.463% | 793,996 | 915,840 | 484,085 | 193,477 |
| 2,638,107 | -19.368% | 3,736,458 | 3,983,637 | 2,738,989 | 2,064,539 | |
Current Assets
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/06 RMB(K¥) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | ||
| Inventories | 115,697 | -9.348% | 150,394 | 134,369 | 148,865 | 116,420 | |
| Trade Receivables | 31,953 | 20.355% | 34,045 | 12,790 | 4,392 | 3,536 | |
| Cash & Bank Balances | 848,718 | 46.553% | 374,088 | 671,001 | 3,721,623 | 4,808,714 | |
| Other Current Assets | 2,198,362 | 1.773% | 2,319,978 | 2,463,672 | 456,579 | 292,862 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 3,194,730 | 10.416% | 2,878,505 | 3,281,832 | 4,331,459 | 5,221,532 | ||
Current Liabilities
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/06 RMB(K¥) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | |||
| Trade Payables | 243,697 | -4.060% | 275,312 | 195,492 | 195,547 | 246,035 | ||
| S-T Debt & Leases | 326,053 | -12.604% | 547,393 | 448,586 | 465,108 | 412,655 | ||
| Other Current Liabilities | 489,710 | -6.828% | 544,254 | 536,753 | 535,876 | 443,650 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 1,059,460 | -8.087% | 1,366,959 | 1,180,831 | 1,196,531 | 1,102,340 | |||
| Net Current Assets | 2,135,270 | 22.669% | 1,511,546 | 2,101,001 | 3,134,928 | 4,119,192 | ||
| Total Assets Less Current Liabilities | 4,773,377 | -4.770% | 5,248,004 | 6,084,638 | 5,873,917 | 6,183,731 | ||
Non-current Liabilities
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/06 RMB(K¥) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | ||||
| L-T Debt & Leases | 962,545 | -10.529% | 821,165 | 1,115,743 | 992,606 | 960,377 | |||
| Other Non-current Liabilities | 21,926 | 6.862% | 45,480 | 31,827 | 21,091 | 31,264 | |||
| 984,471 | -10.203% | 866,645 | 1,147,570 | 1,013,697 | 991,641 | ||||
Capital and Reserves
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/06 RMB(K¥) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | |||||
| Share Capital | 555 | 0.000% | 558 | 558 | 558 | 518 | ||||
| Reserves | 3,803,181 | -3.183% | 4,388,804 | 4,938,909 | 4,863,340 | 5,191,572 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 3,803,736 | -3.182% | 4,389,362 | 4,939,467 | 4,863,898 | 5,192,090 | ||||
| Non-controlling Interests | (14,830) | 17.512% | (8,003) | (2,399) | (3,678) | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 3,788,906 | -3.249% | 4,381,359 | 4,937,068 | 4,860,220 | 5,192,090 | |||||
Commitments and Contingent Liabilities
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/06 RMB(K¥) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| 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 |