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09860 ADICON HOLDINGS
Nominal 
4.040 +0.135 (+3.457%) 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 | 359,434 | -3.747% | 373,427 | 398,520 | 410,987 | 375,428 |
| Land & other Lease Assets | 161,115 | -2.758% | 165,684 | 165,719 | 187,390 | 218,853 |
| Intangible Assets | 293,847 | -0.815% | 296,261 | 233,866 | 231,218 | 223,511 |
| Interests in Asso. & JCEs | 5,814 | -12.611% | 6,653 | 0 | 0 | 0 |
| Other Non-current Assets | 964,027 | 1.465% | 950,105 | 836,234 | 420,555 | 141,469 |
| 1,784,237 | -0.440% | 1,792,130 | 1,634,339 | 1,250,150 | 959,261 | |
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 | 109,939 | -14.960% | 129,279 | 126,935 | 176,593 | 229,413 | |
| Trade Receivables | 1,429,487 | 10.051% | 1,298,934 | 1,377,364 | 1,515,434 | 1,856,847 | |
| Cash & Bank Balances | 870,903 | -21.055% | 1,103,174 | 1,043,833 | 959,423 | 1,680,625 | |
| Other Current Assets | 458,221 | -4.551% | 480,068 | 502,546 | 651,938 | 128,087 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 2,868,550 | -4.745% | 3,011,455 | 3,050,678 | 3,303,388 | 3,894,972 | ||
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 | 629,963 | -9.613% | 696,965 | 721,814 | 742,108 | 1,062,452 | ||
| S-T Debt & Leases | 741,949 | -9.825% | 822,788 | 528,684 | 145,071 | 164,192 | ||
| Other Current Liabilities | 511,732 | -11.345% | 577,216 | 674,640 | 869,839 | 1,191,788 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 1,883,644 | -10.173% | 2,096,969 | 1,925,138 | 1,757,018 | 2,418,432 | |||
| Net Current Assets | 984,906 | 7.701% | 914,486 | 1,125,540 | 1,546,370 | 1,476,540 | ||
| Total Assets Less Current Liabilities | 2,769,143 | 2.310% | 2,706,616 | 2,759,879 | 2,796,520 | 2,435,801 | ||
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 | 873,267 | 5.464% | 828,026 | 962,466 | 944,764 | 1,205,784 | |||
| Other Non-current Liabilities | 22,990 | -21.605% | 29,326 | 22,737 | 23,166 | 617,681 | |||
| 896,257 | 4.538% | 857,352 | 985,203 | 967,930 | 1,823,465 | ||||
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 | 97 | 0.000% | 97 | 97 | 97 | 86 | ||||
| Reserves | 1,745,758 | 1.468% | 1,720,497 | 1,647,988 | 1,707,974 | 510,738 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 1,745,855 | 1.468% | 1,720,594 | 1,648,085 | 1,708,071 | 510,824 | ||||
| Non-controlling Interests | 127,031 | -1.274% | 128,670 | 126,591 | 120,519 | 101,512 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 1,872,886 | 1.277% | 1,849,264 | 1,774,676 | 1,828,590 | 612,336 | |||||
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 | -- | -- | -- | 9,303 | 14,546 | 15,418 |
| Contingent Liabilities | -- | -- | -- | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 04/09/2026 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 32,006 |
| %Change | 17.354% |
| EPS / (LPS) | RMB 0.040 |
| NBV Per Share (¥) | RMB 2.406 |