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02530 NUMANS
Nominal 
() Non-current Assets
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 |
| Property, plant, equip. & others | 4,961 | 18.091% | 4,201 | 5,406 | 5,853 |
| Land & other Lease Assets | 5,816 | 3.396% | 5,625 | 7,297 | 1,175 |
| Intangible Assets | 4,100 | 0.000% | 4,100 | 4,100 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 |
| Other Non-current Assets | 16,177 | -3.994% | 16,850 | 23,176 | 2,017 |
| 31,054 | 0.903% | 30,776 | 39,979 | 9,045 | |
Current Assets
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | ||
| Inventories | 63,023 | 1.164% | 62,298 | 69,364 | 24,469 | |
| Trade Receivables | 31,794 | 4.730% | 30,358 | 40,391 | 33,899 | |
| Cash & Bank Balances | 295,607 | 12.586% | 262,560 | 192,838 | 152,656 | |
| Other Current Assets | 81,368 | -3.162% | 84,025 | 61,009 | 68,743 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | |
| 471,792 | 7.411% | 439,241 | 363,602 | 279,767 | ||
Current Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | |||
| Trade Payables | 0 | -- | 0 | 843 | 0 | ||
| S-T Debt & Leases | 3,017 | 25.447% | 2,405 | 2,783 | 1,027 | ||
| Other Current Liabilities | 38,599 | -28.667% | 54,111 | 148,052 | 85,061 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | ||
| 41,616 | -26.364% | 56,516 | 151,678 | 86,088 | |||
| Net Current Assets | 430,176 | 12.398% | 382,725 | 211,924 | 193,679 | ||
| Total Assets Less Current Liabilities | 461,230 | 11.543% | 413,501 | 251,903 | 202,724 | ||
Non-current Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | ||||
| L-T Debt & Leases | 3,024 | -11.708% | 3,425 | 4,663 | 200 | |||
| Other Non-current Liabilities | 0 | -- | 0 | 0 | 0 | |||
| 3,024 | -11.708% | 3,425 | 4,663 | 200 | ||||
Capital and Reserves
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | |||||
| Share Capital | 0 | -- | 0 | 0 | 0 | ||||
| Reserves | 458,206 | 11.737% | 410,076 | 247,240 | 202,524 | ||||
| Others | 0 | -- | 0 | 0 | 0 | ||||
| Shareholders' Funds | 458,206 | 11.737% | 410,076 | 247,240 | 202,524 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | ||||
| 458,206 | 11.737% | 410,076 | 247,240 | 202,524 | |||||
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¥) | |
| Commitments | 0 | -- | 0 | 0 | 0 |
| Contingent Liabilities | 0 | -- | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 07/01/2025 09:43 |
| 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 45,281,000 |
| %Change | -41.390% |
| EPS / (LPS) | RMB -- |
| NBV Per Share (¥) | RMB -- |