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00947 MOBI DEV
RT Nominal down0.148 -0.001 (-0.671%)
Latest  |  Final  |  Interim
Non-current Assets
2023/06 - Interim
RMB(K¥)
%Chg
(Interim to Interim)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
2020/06
RMB(K¥)
2019/06
RMB(K¥)
Investment Properties0--0000
Property, plant, equip. & others271,589-3.187%325,899378,037385,591413,858
Land & other Lease Assets23,754-1.382%32,68431,162----
Intangible Assets13,715-23.453%40,33764,35465,75864,266
Interests in Asso. & JCEs4,8254.891%4,5383,9794,6331,098
Other Non-current Assets55,195-1.722%64,362102,909104,12358,084

369,078-3.709%467,820580,441560,105537,306
Current Assets
2023/06 - Interim
RMB(K¥)
%Chg
(Interim to Interim)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
2020/06
RMB(K¥)
2019/06
RMB(K¥)
Inventories199,69210.427%210,279288,245287,009503,437
Trade Receivables379,363-2.014%399,228368,882669,440706,107
Cash & Bank Balances191,82910.073%235,759343,423265,862169,842
Other Current Assets208,74313.037%202,811215,643197,659342,700
Assets Held for Sale0--0000

979,6275.684%1,048,0771,216,1931,419,9701,722,086
Current Liabilities
2023/06 - Interim
RMB(K¥)
%Chg
(Interim to Interim)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
2020/06
RMB(K¥)
2019/06
RMB(K¥)
Trade Payables607,6224.325%580,542463,356565,326784,853
S-T Debt & Leases74,74877.170%109,893103,639118,530185,001
Other Current Liabilities102,571-11.601%76,53687,555107,980112,175
Liab asso w/ Assets Held for Sale0--0000

784,9415.980%766,971654,550791,8361,082,029
Net Current Assets194,6864.509%281,106561,643628,134640,057
Total Assets Less Current Liabilities563,764-1.021%748,9261,142,0841,188,2391,177,363
Non-current Liabilities
2023/06 - Interim
RMB(K¥)
%Chg
(Interim to Interim)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
2020/06
RMB(K¥)
2019/06
RMB(K¥)
L-T Debt & Leases1,115-49.775%3,52967,6304,2482,331
Other Non-current Liabilities1,603-32.277%3,1756,24412,73512,785

2,718-40.746%6,70473,87416,98315,116
Capital and Reserves
2023/06 - Interim
RMB(K¥)
%Chg
(Interim to Interim)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
2020/06
RMB(K¥)
2019/06
RMB(K¥)
  Share Capital60.000%6666
  Reserves561,040-0.699%742,2161,068,2041,171,2501,162,241
  Others0--0000
Shareholders' Funds561,046-0.699%742,2221,068,2101,171,2561,162,247
Non-controlling Interests0--0000
Others0--0000

561,046-0.699%742,2221,068,2101,171,2561,162,247
Commitments and Contingent Liabilities
2023/06 - Interim
RMB(K¥)
%Chg
(Interim to Interim)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
2020/06
RMB(K¥)
2019/06
RMB(K¥)
Commitments------------
Contingent Liabilities------------
Remarks:  Real time quote last updated: 23/07/2024 16:58
  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
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders (¥)RMB -59,195,000
%Change-74.236%
EPS / (LPS)RMB -0.073
NBV Per Share (¥)RMB 0.624
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