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02658 TIANYU SEMI
Nominal 
38.000 +0.440 (+1.171%) 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 | 2,813,349 | 1.891% | 2,761,138 | 2,338,738 | 1,391,096 | 415,296 |
| Land & other Lease Assets | 180,737 | -2.712% | 185,775 | 195,850 | 205,377 | 96,599 |
| Intangible Assets | 6,756 | 30.425% | 5,180 | 3,452 | 312 | 254 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 429,618 | 44.127% | 298,083 | 339,204 | 399,146 | 251,364 |
| 3,430,460 | 5.547% | 3,250,176 | 2,877,244 | 1,995,931 | 763,513 | |
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 | 211,817 | 206.054% | 69,209 | 183,399 | 394,548 | 89,887 | |
| Trade Receivables | 461,019 | -37.917% | 742,586 | 147,538 | 350,423 | 194,433 | |
| Cash & Bank Balances | 570,378 | -51.094% | 1,166,275 | 114,577 | 188,607 | 464,477 | |
| Other Current Assets | 534,460 | 148.725% | 214,880 | 156,795 | 113,514 | 246,237 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 1,777,674 | -18.937% | 2,192,950 | 602,309 | 1,047,092 | 995,034 | ||
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 | 327,926 | 132.295% | 141,168 | 158,750 | 210,964 | 53,023 | ||
| S-T Debt & Leases | 541,992 | -29.809% | 772,162 | 640,910 | 307,063 | 4,014 | ||
| Other Current Liabilities | 232,299 | 8.385% | 214,328 | 325,606 | 268,406 | 86,222 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 1,102,217 | -2.256% | 1,127,658 | 1,125,266 | 786,433 | 143,259 | |||
| Net Current Assets | 675,457 | -36.594% | 1,065,292 | (522,957) | 260,659 | 851,775 | ||
| Total Assets Less Current Liabilities | 4,105,917 | -4.856% | 4,315,468 | 2,354,287 | 2,256,590 | 1,615,288 | ||
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 | 1,452,248 | -5.873% | 1,542,852 | 1,108,374 | 538,800 | 16,190 | |||
| Other Non-current Liabilities | 52,292 | -12.218% | 59,570 | 26,304 | 21,095 | 23,731 | |||
| 1,504,540 | -6.108% | 1,602,422 | 1,134,678 | 559,895 | 39,921 | ||||
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 | 393,269 | 0.000% | 393,269 | 363,198 | 363,198 | 363,198 | ||||
| Reserves | 2,212,809 | -4.691% | 2,321,711 | 851,741 | 1,321,030 | 1,202,363 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 2,606,078 | -4.011% | 2,714,980 | 1,214,939 | 1,684,228 | 1,565,561 | ||||
| Non-controlling Interests | (4,701) | 143.071% | (1,934) | 4,670 | 12,467 | 9,806 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 2,601,377 | -4.116% | 2,713,046 | 1,219,609 | 1,696,695 | 1,575,367 | |||||
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 | -- | -- | -- | 1,197,982 | 2,074,631 | 1,322,954 |
| Contingent Liabilities | -- | -- | -- | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 09/09/2026 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 -119,807 |
| %Change | -- |
| EPS / (LPS) | RMB -0.300 |
| NBV Per Share (¥) | RMB 6.627 |