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02260 VANOV HOLDINGS
Nominal 
1.480 -0.120 (-7.500%) 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 Properties | 35,336 | -2.554% | 36,262 | 38,261 | 40,296 | 40,952 |
| Property, plant, equip. & others | 352,630 | -0.971% | 356,089 | 358,053 | 176,718 | 92,360 |
| Land & other Lease Assets | 4,336 | -3.751% | 4,505 | 4,843 | 5,180 | 5,518 |
| Intangible Assets | 94,218 | 7.489% | 87,654 | 80,541 | 69,019 | 61,341 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 41,306 | -3.305% | 42,718 | 32,843 | 90,997 | 38,604 |
| 527,826 | 0.113% | 527,228 | 514,541 | 382,210 | 238,775 | |
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¥) | ||
| Inventories | 38,191 | 27.699% | 29,907 | 19,123 | 17,333 | 11,903 | |
| Trade Receivables | 152,609 | -26.331% | 207,155 | 200,801 | 171,249 | 147,922 | |
| Cash & Bank Balances | 50,846 | 7.008% | 47,516 | 78,631 | 85,618 | 12,609 | |
| Other Current Assets | 80,387 | 55.961% | 51,543 | 9,961 | 11,278 | 5,555 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 322,033 | -4.191% | 336,121 | 308,516 | 285,478 | 177,989 | ||
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 Payables | 31,998 | -17.962% | 39,004 | 26,040 | 20,768 | 25,016 | ||
| S-T Debt & Leases | 173,398 | -4.268% | 181,129 | 120,213 | 85,341 | 118,485 | ||
| Other Current Liabilities | 44,725 | -0.979% | 45,167 | 45,064 | 42,809 | 41,792 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 250,121 | -5.721% | 265,300 | 191,317 | 148,918 | 185,293 | |||
| Net Current Assets | 71,912 | 1.541% | 70,821 | 117,199 | 136,560 | (7,304) | ||
| Total Assets Less Current Liabilities | 599,738 | 0.282% | 598,049 | 631,740 | 518,770 | 231,471 | ||
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 & Leases | 199,018 | 4.397% | 190,635 | 217,704 | 140,295 | 14,208 | |||
| Other Non-current Liabilities | 8,042 | 4.632% | 7,686 | 5,027 | 5,121 | 2,281 | |||
| 207,060 | 4.406% | 198,321 | 222,731 | 145,416 | 16,489 | ||||
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 Capital | 3,949 | 0.000% | 3,949 | 3,949 | 3,949 | 1 | ||||
| Reserves | 385,122 | -1.784% | 392,116 | 401,707 | 366,409 | 212,548 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 389,071 | -1.766% | 396,065 | 405,656 | 370,358 | 212,549 | ||||
| Non-controlling Interests | 3,607 | -1.529% | 3,663 | 3,353 | 2,996 | 2,433 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 392,678 | -1.764% | 399,728 | 409,009 | 373,354 | 214,982 | |||||
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 | -- | -- | 12,689 | 18,669 | 83,614 | 59,972 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 23/09/2025 14:59 |
| 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 6,645 |
| %Change | -63.966% |
| EPS / (LPS) | RMB 0.015 |
| NBV Per Share (¥) | RMB 0.805 |