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02155 MORIMATSU INTL
RT Nominal unchange7.000 0.000 (0.000%)
Latest  |  Final  |  Interim
Non-current Assets
2026/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2025/12
RMB(K¥)
2024/12
RMB(K¥)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
Investment Properties0--0000
Property, plant, equip. & others2,492,067-0.629%2,507,8342,398,0822,105,4631,609,565
Land & other Lease Assets251,1843.277%243,215243,646189,565198,888
Intangible Assets217,966-1.591%221,49053,71030,61231,079
Interests in Asso. & JCEs62,802-2.000%64,08464,877122,78926,171
Other Non-current Assets133,14222.614%108,58668,73289,668260,332

3,157,1610.380%3,145,2092,829,0472,538,0972,126,035
Current Assets
2026/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2025/12
RMB(K¥)
2024/12
RMB(K¥)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
Inventories891,36422.035%730,415797,2431,800,4662,213,728
Trade Receivables777,795-23.347%1,014,7021,081,0801,239,679838,312
Cash & Bank Balances2,942,638-6.048%3,132,0672,595,4482,168,6821,370,359
Other Current Assets2,928,59339.164%2,104,4261,605,5151,185,1521,412,148
Assets Held for Sale0--0000

7,540,3908.004%6,981,6106,079,2866,393,9795,834,547
Current Liabilities
2026/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2025/12
RMB(K¥)
2024/12
RMB(K¥)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
Trade Payables1,251,146-19.089%1,546,3221,192,8481,281,4571,255,121
S-T Debt & Leases355,889-4.516%372,723115,139189,836260,658
Other Current Liabilities3,141,52865.922%1,893,3732,069,8562,799,7203,363,627
Liab asso w/ Assets Held for Sale0--0000

4,748,56324.555%3,812,4183,377,8434,271,0134,879,406
Net Current Assets2,791,827-11.907%3,169,1922,701,4432,122,966955,141
Total Assets Less Current Liabilities5,948,988-5.787%6,314,4015,530,4904,661,0633,081,176
Non-current Liabilities
2026/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2025/12
RMB(K¥)
2024/12
RMB(K¥)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
L-T Debt & Leases44,3291.791%43,549180,655194,497206,738
Other Non-current Liabilities381,530-7.499%412,46173,97975,95751,792

425,859-6.612%456,010254,634270,454258,530
Capital and Reserves
2026/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2025/12
RMB(K¥)
2024/12
RMB(K¥)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
  Share Capital1,512,9263.864%1,456,6351,351,1291,302,751643,657
  Reserves3,755,170-9.354%4,142,6823,697,2303,079,7402,172,073
  Others0--0000
Shareholders' Funds5,268,096-5.915%5,599,3175,048,3594,382,4912,815,730
Non-controlling Interests255,033-1.560%259,074227,4978,1186,916
Others0--0000

5,523,129-5.723%5,858,3915,275,8564,390,6092,822,646
Commitments and Contingent Liabilities
2026/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2025/12
RMB(K¥)
2024/12
RMB(K¥)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
Commitments----148,569234,578362,988468,559
Contingent Liabilities----0000
Remarks:  Real time quote last updated: 11/09/2026 13:59
  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
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders (K¥)RMB -143,605
%Change--
EPS / (LPS)RMB -0.120
NBV Per Share (¥)RMB 4.144
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