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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) | 2024/06 RMB(K¥) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | |
| Investment Properties | 35,336 | -2.554% | 37,280 | 39,279 | 41,112 | 0 |
| Property, plant, equip. & others | 352,630 | -0.971% | 357,313 | 228,259 | 149,545 | 131,246 |
| Land & other Lease Assets | 4,336 | -3.751% | 4,674 | 5,012 | 5,350 | 5,687 |
| Intangible Assets | 94,218 | 7.489% | 84,774 | 72,730 | 65,085 | 55,736 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 41,306 | -3.305% | 42,199 | 101,448 | 31,335 | 8,186 |
| 527,826 | 0.113% | 526,240 | 446,728 | 292,427 | 200,855 | |
Current Assets
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/06 RMB(K¥) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | ||
| Inventories | 38,191 | 27.699% | 29,683 | 27,323 | 21,580 | 11,529 | |
| Trade Receivables | 152,609 | -26.331% | 184,538 | 146,554 | 131,761 | 116,723 | |
| Cash & Bank Balances | 50,846 | 7.008% | 43,413 | 104,237 | 116,620 | 37,702 | |
| Other Current Assets | 80,387 | 55.961% | 5,802 | 14,942 | 4,182 | 8,145 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 322,033 | -4.191% | 263,436 | 293,056 | 274,143 | 174,099 | ||
Current Liabilities
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/06 RMB(K¥) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | |||
| Trade Payables | 31,998 | -17.962% | 29,538 | 21,750 | 21,048 | 16,718 | ||
| S-T Debt & Leases | 173,398 | -4.268% | 212,947 | 75,395 | 52,550 | 124,516 | ||
| Other Current Liabilities | 44,725 | -0.979% | 50,472 | 41,342 | 34,801 | 35,149 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 250,121 | -5.721% | 292,957 | 138,487 | 108,399 | 176,383 | |||
| Net Current Assets | 71,912 | 1.541% | (29,521) | 154,569 | 165,744 | (2,284) | ||
| Total Assets Less Current Liabilities | 599,738 | 0.282% | 496,719 | 601,297 | 458,171 | 198,571 | ||
Non-current Liabilities
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/06 RMB(K¥) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | ||||
| L-T Debt & Leases | 199,018 | 4.397% | 120,896 | 220,585 | 120,235 | 19,147 | |||
| Other Non-current Liabilities | 8,042 | 4.632% | 5,142 | 4,928 | 2,370 | 846 | |||
| 207,060 | 4.406% | 126,038 | 225,513 | 122,605 | 19,993 | ||||
Capital and Reserves
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/06 RMB(K¥) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | |||||
| Share Capital | 3,949 | 0.000% | 3,949 | 3,949 | 3,949 | 1 | ||||
| Reserves | 385,122 | -1.784% | 363,386 | 368,870 | 329,038 | 176,546 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 389,071 | -1.766% | 367,335 | 372,819 | 332,987 | 176,547 | ||||
| Non-controlling Interests | 3,607 | -1.529% | 3,346 | 2,965 | 2,579 | 2,031 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 392,678 | -1.764% | 370,681 | 375,784 | 335,566 | 178,578 | |||||
Commitments and Contingent Liabilities
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/06 RMB(K¥) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | |
| Commitments | -- | -- | -- | -- | -- | 21,199 |
| Contingent Liabilities | -- | -- | -- | -- | -- | 0 |
| Remarks: | Real time quote last updated: 23/09/2025 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 6,645 |
| %Change | -63.966% |
| EPS / (LPS) | RMB 0.015 |
| NBV Per Share (¥) | RMB 0.805 |