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02251 AIRDOC-B
Nominal 
8.540 -0.260 (-2.955%) 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 Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 12,091 | -7.794% | 13,113 | 16,504 | 17,994 | 24,158 |
| Land & other Lease Assets | 31,693 | 326.899% | 7,424 | 2,356 | 10,451 | 8,918 |
| Intangible Assets | 152,535 | -3.301% | 157,742 | 168,703 | 221,147 | 6,828 |
| Interests in Asso. & JCEs | 46,633 | 5.340% | 44,269 | 68,159 | 0 | 0 |
| Other Non-current Assets | 230,608 | -21.927% | 295,374 | 261,522 | 153,393 | 24,233 |
| 473,560 | -8.565% | 517,922 | 517,244 | 402,985 | 64,137 | |
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¥) | ||
| Inventories | 35,190 | 15.901% | 30,362 | 31,224 | 40,134 | 29,571 | |
| Trade Receivables | 40,769 | -24.132% | 53,737 | 46,478 | 79,640 | 63,877 | |
| Cash & Bank Balances | 565,358 | -2.599% | 580,441 | 683,229 | 891,490 | 1,268,250 | |
| Other Current Assets | 144,811 | 13.258% | 127,859 | 133,291 | 270,663 | 314,120 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 786,128 | -0.791% | 792,399 | 894,222 | 1,281,927 | 1,675,818 | ||
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 Payables | 7,100 | 15.335% | 6,156 | 14,004 | 17,529 | 6,625 | ||
| S-T Debt & Leases | 23,132 | -1.625% | 23,514 | 31,504 | 8,622 | 4,085 | ||
| Other Current Liabilities | 55,897 | 22.597% | 45,594 | 76,883 | 84,086 | 53,955 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 86,129 | 14.436% | 75,264 | 122,391 | 110,237 | 64,665 | |||
| Net Current Assets | 699,999 | -2.390% | 717,135 | 771,831 | 1,171,690 | 1,611,153 | ||
| Total Assets Less Current Liabilities | 1,173,559 | -4.979% | 1,235,057 | 1,289,075 | 1,574,675 | 1,675,290 | ||
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 & Leases | 2,914 | -14.520% | 3,409 | 378 | 752 | 3,928 | |||
| Other Non-current Liabilities | 9,569 | 2.200% | 9,363 | 12,095 | 16,139 | 0 | |||
| 12,483 | -2.263% | 12,772 | 12,473 | 16,891 | 3,928 | ||||
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 Capital | 103,568 | 0.000% | 103,568 | 103,568 | 103,568 | 103,568 | ||||
| Reserves | 1,057,194 | -5.957% | 1,124,164 | 1,165,240 | 1,436,815 | 1,562,557 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 1,160,762 | -5.455% | 1,227,732 | 1,268,808 | 1,540,383 | 1,666,125 | ||||
| Non-controlling Interests | 314 | -- | (5,447) | 7,794 | 17,401 | 5,237 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 1,161,076 | -5.008% | 1,222,285 | 1,276,602 | 1,557,784 | 1,671,362 | |||||
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 | -- | -- | -- | 276,940 | 49,176 | 0 |
| Contingent Liabilities | -- | -- | -- | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 10/09/2026 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 -48,852 |
| %Change | 2820.024% |
| EPS / (LPS) | RMB -0.480 |
| NBV Per Share (¥) | RMB 11.463 |