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01868 NEO-NEON
Nominal 
0.390 0.000 (0.000%) Non-current Assets
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |
| Investment Properties | 144,801 | -1.219% | 146,588 | 73,509 | 67,470 | 74,441 |
| Property, plant, equip. & others | 17,113 | -12.840% | 19,634 | 33,924 | 37,815 | 48,130 |
| Land & other Lease Assets | 37,705 | -11.803% | 42,751 | 58,015 | 55,473 | 33,238 |
| Intangible Assets | 111,219 | -0.592% | 111,881 | 110,816 | 98,445 | 222,872 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 162,167 | -0.603% | 163,150 | 154,369 | 150,253 | 147,643 |
| 473,005 | -2.273% | 484,004 | 430,633 | 409,456 | 526,324 | |
Current Assets
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | ||
| Inventories | 142,285 | -7.639% | 154,053 | 176,172 | 163,828 | 160,170 | |
| Trade Receivables | 94,610 | -13.318% | 109,146 | 128,818 | 141,546 | 128,138 | |
| Cash & Bank Balances | 514,593 | 3.312% | 498,097 | 783,264 | 698,422 | 408,485 | |
| Other Current Assets | 584,714 | 2.298% | 571,581 | 209,958 | 240,014 | 1,016,148 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 1,336,202 | 0.249% | 1,332,877 | 1,298,212 | 1,243,810 | 1,712,941 | ||
Current Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |||
| Trade Payables | 55,971 | -11.143% | 62,990 | 59,189 | 92,783 | 90,784 | ||
| S-T Debt & Leases | 10,814 | 3.483% | 10,450 | 10,009 | 48,547 | 88,104 | ||
| Other Current Liabilities | 115,046 | -6.943% | 123,629 | 127,629 | 92,468 | 109,273 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 181,831 | -7.732% | 197,069 | 196,827 | 233,798 | 288,161 | |||
| Net Current Assets | 1,154,371 | 1.634% | 1,135,808 | 1,101,385 | 1,010,012 | 1,424,780 | ||
| Total Assets Less Current Liabilities | 1,627,376 | 0.467% | 1,619,812 | 1,532,018 | 1,419,468 | 1,951,104 | ||
Non-current Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | ||||
| L-T Debt & Leases | 27,306 | -16.183% | 32,578 | 39,736 | 34,256 | 278,457 | |||
| Other Non-current Liabilities | 20,442 | -16.848% | 24,584 | 10,150 | 8,716 | 11,370 | |||
| 47,748 | -16.469% | 57,162 | 49,886 | 42,972 | 289,827 | ||||
Capital and Reserves
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |||||
| Share Capital | 185,672 | 0.000% | 185,672 | 185,672 | 185,672 | 185,676 | ||||
| Reserves | 1,384,070 | 1.226% | 1,367,301 | 1,287,749 | 1,184,626 | 1,470,242 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 1,569,742 | 1.080% | 1,552,973 | 1,473,421 | 1,370,298 | 1,655,918 | ||||
| Non-controlling Interests | 9,886 | 2.160% | 9,677 | 8,711 | 6,198 | 5,359 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 1,579,628 | 1.086% | 1,562,650 | 1,482,132 | 1,376,496 | 1,661,277 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |
| Commitments | -- | -- | 0 | 0 | 0 | 0 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 29/11/2024 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 (¥) | RMB 11,610,000 |
| %Change | -23.523% |
| EPS / (LPS) | RMB 0.006 |
| NBV Per Share (¥) | RMB 0.749 |