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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) | 2025/06 RMB(K¥) | 2024/06 RMB(K¥) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | -- |
| Property, plant, equip. & others | 359,434 | -3.747% | 379,912 | 402,806 | 408,004 | -- |
| Land & other Lease Assets | 161,115 | -2.758% | 145,143 | 178,910 | 195,404 | -- |
| Intangible Assets | 293,847 | -0.815% | 230,280 | 226,528 | 222,674 | -- |
| Interests in Asso. & JCEs | 5,814 | -12.611% | 0 | 0 | 0 | -- |
| Other Non-current Assets | 964,027 | 1.465% | 821,436 | 704,894 | 178,135 | -- |
| 1,784,237 | -0.440% | 1,576,771 | 1,513,138 | 1,004,217 | -- | |
Current Assets
| 2026/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2025/06 RMB(K¥) | 2024/06 RMB(K¥) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | ||
| Inventories | 109,939 | -14.960% | 115,875 | 130,867 | 152,036 | -- | |
| Trade Receivables | 1,429,487 | 10.051% | 1,544,989 | 1,676,813 | 1,785,259 | -- | |
| Cash & Bank Balances | 870,903 | -21.055% | 751,113 | 767,961 | 1,644,262 | -- | |
| Other Current Assets | 458,221 | -4.551% | 519,015 | 570,885 | 170,425 | -- | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | -- | |
| 2,868,550 | -4.745% | 2,930,992 | 3,146,526 | 3,751,982 | -- | ||
Current Liabilities
| 2026/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2025/06 RMB(K¥) | 2024/06 RMB(K¥) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | |||
| Trade Payables | 629,963 | -9.613% | 681,400 | 704,785 | 882,374 | -- | ||
| S-T Debt & Leases | 741,949 | -9.825% | 639,391 | 234,111 | 128,072 | -- | ||
| Other Current Liabilities | 511,732 | -11.345% | 549,416 | 638,559 | 1,023,966 | -- | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | -- | ||
| 1,883,644 | -10.173% | 1,870,207 | 1,577,455 | 2,034,412 | -- | |||
| Net Current Assets | 984,906 | 7.701% | 1,060,785 | 1,569,071 | 1,717,570 | -- | ||
| Total Assets Less Current Liabilities | 2,769,143 | 2.310% | 2,637,556 | 3,082,209 | 2,721,787 | -- | ||
Non-current Liabilities
| 2026/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2025/06 RMB(K¥) | 2024/06 RMB(K¥) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | ||||
| L-T Debt & Leases | 873,267 | 5.464% | 846,398 | 1,152,754 | 1,219,314 | -- | |||
| Other Non-current Liabilities | 22,990 | -21.605% | 19,355 | 24,731 | 30,969 | -- | |||
| 896,257 | 4.538% | 865,753 | 1,177,485 | 1,250,283 | -- | ||||
Capital and Reserves
| 2026/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2025/06 RMB(K¥) | 2024/06 RMB(K¥) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | |||||
| Share Capital | 97 | 0.000% | 97 | 97 | 96 | -- | ||||
| Reserves | 1,745,758 | 1.468% | 1,641,759 | 1,788,674 | 1,365,252 | -- | ||||
| Others | 0 | -- | 0 | 0 | 0 | -- | ||||
| Shareholders' Funds | 1,745,855 | 1.468% | 1,641,856 | 1,788,771 | 1,365,348 | -- | ||||
| Non-controlling Interests | 127,031 | -1.274% | 129,947 | 115,953 | 106,156 | -- | ||||
| Others | 0 | -- | 0 | 0 | 0 | -- | ||||
| 1,872,886 | 1.277% | 1,771,803 | 1,904,724 | 1,471,504 | -- | |||||
Commitments and Contingent Liabilities
| 2026/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2025/06 RMB(K¥) | 2024/06 RMB(K¥) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| 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 |