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01896 MAOYAN ENT
RT Nominal down7.740 -0.170 (-2.149%)
Latest  |  Final  |  Interim
Non-current Assets
2025/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2024/12
RMB(K¥)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
Investment Properties0--0000
Property, plant, equip. & others21,238-18.145%25,94628,33818,47727,230
Land & other Lease Assets2,747-71.978%9,80327,08437,5967,972
Intangible Assets4,717,986-0.956%4,763,5374,855,1054,947,9695,062,928
Interests in Asso. & JCEs5,934-25.555%7,97114,40144,94646,225
Other Non-current Assets1,728,55167.586%1,031,440542,411516,357357,176

6,476,45610.923%5,838,6975,467,3395,565,3455,501,531
Current Assets
2025/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2024/12
RMB(K¥)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
Inventories31,702-6.745%33,99539,43119,27435,049
Trade Receivables842,710-3.818%876,162747,741436,922909,862
Cash & Bank Balances1,540,83970.625%903,0582,147,2221,720,8752,519,989
Other Current Assets4,094,647-15.638%4,853,6834,138,3632,515,6022,061,904
Assets Held for Sale0--0000

6,509,898-2.355%6,666,8987,072,7574,692,6735,526,804
Current Liabilities
2025/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2024/12
RMB(K¥)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
Trade Payables972,62629.200%752,805880,584386,670293,372
S-T Debt & Leases272,565-43.359%481,215266,766349,333606,101
Other Current Liabilities2,768,68930.495%2,121,6842,252,1781,213,3372,009,174
Liab asso w/ Assets Held for Sale0--0000

4,013,88019.614%3,355,7043,399,5281,949,3402,908,647
Net Current Assets2,496,018-24.619%3,311,1943,673,2292,743,3332,618,157
Total Assets Less Current Liabilities8,972,474-1.939%9,149,8919,140,5688,308,6788,119,688
Non-current Liabilities
2025/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2024/12
RMB(K¥)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
L-T Debt & Leases0--011,70523,7190
Other Non-current Liabilities111,2419.512%101,57990,586111,184132,016

111,2419.512%101,579102,291134,903132,016
Capital and Reserves
2025/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2024/12
RMB(K¥)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
  Share Capital1550.000%155154154154
  Reserves8,861,078-2.068%9,048,1579,041,0348,172,2067,987,518
  Others0--0000
Shareholders' Funds8,861,233-2.068%9,048,3129,041,1888,172,3607,987,672
Non-controlling Interests0--0(2,911)1,4150
Others0--0000

8,861,233-2.068%9,048,3129,038,2778,173,7757,987,672
Commitments and Contingent Liabilities
2025/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2024/12
RMB(K¥)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
Commitments----533,674553,237485,563568,391
Contingent Liabilities----0000
Remarks:  Real time quote last updated: 03/09/2025 16:43
  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 178,462
%Change-37.344%
EPS / (LPS)RMB 0.160
NBV Per Share (¥)RMB 7.696
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