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02889 PATEO
Nominal 
() Non-current Assets
| 2025/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 |
| Property, plant, equip. & others | 812,720 | 87.596% | 433,229 | 312,414 | 187,949 |
| Land & other Lease Assets | 123,523 | -26.109% | 167,170 | 145,619 | 89,405 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 84,644 | -24.600% | 112,260 | 0 | 0 |
| Other Non-current Assets | 117,441 | 746.605% | 13,872 | 6,354 | 11,005 |
| 1,138,328 | 56.680% | 726,531 | 464,387 | 288,359 | |
Current Assets
| 2025/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | ||
| Inventories | 764,266 | 83.906% | 415,574 | 420,861 | 368,277 | |
| Trade Receivables | 1,668,678 | 48.327% | 1,125,002 | 619,694 | 418,679 | |
| Cash & Bank Balances | 1,444,143 | 47.813% | 977,006 | 257,038 | 587,863 | |
| Other Current Assets | 821,968 | -22.721% | 1,063,637 | 818,771 | 623,723 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | |
| 4,699,055 | 31.214% | 3,581,219 | 2,116,364 | 1,998,542 | ||
Current Liabilities
| 2025/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | |||
| Trade Payables | 916,727 | 51.939% | 603,352 | 586,029 | 447,017 | ||
| S-T Debt & Leases | 1,888,498 | 34.390% | 1,405,235 | 872,703 | 591,275 | ||
| Other Current Liabilities | 370,254 | 14.565% | 323,182 | 256,947 | 275,282 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | ||
| 3,175,479 | 36.183% | 2,331,769 | 1,715,679 | 1,313,574 | |||
| Net Current Assets | 1,523,576 | 21.940% | 1,249,450 | 400,685 | 684,968 | ||
| Total Assets Less Current Liabilities | 2,661,904 | 34.713% | 1,975,981 | 865,072 | 973,327 | ||
Non-current Liabilities
| 2025/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | ||||
| L-T Debt & Leases | 361,786 | 17.788% | 307,151 | 229,802 | 76,762 | |||
| Other Non-current Liabilities | 148,345 | 20.828% | 122,774 | 36,366 | 79,303 | |||
| 510,131 | 18.656% | 429,925 | 266,168 | 156,065 | ||||
Capital and Reserves
| 2025/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | |||||
| Share Capital | 149,991 | 7.479% | 139,554 | 117,968 | 117,968 | ||||
| Reserves | 2,002,176 | 42.481% | 1,405,223 | 480,075 | 698,561 | ||||
| Others | 0 | -- | 0 | 0 | 0 | ||||
| Shareholders' Funds | 2,152,167 | 39.319% | 1,544,777 | 598,043 | 816,529 | ||||
| Non-controlling Interests | (394) | -- | 1,279 | 861 | 733 | ||||
| Others | 0 | -- | 0 | 0 | 0 | ||||
| 2,151,773 | 39.178% | 1,546,056 | 598,904 | 817,262 | |||||
Commitments and Contingent Liabilities
| 2025/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | |
| Commitments | -- | -- | 411,163 | 386,034 | 5,340 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: -- |
| 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 -1,093,328 |
| %Change | 102.005% |
| EPS / (LPS) | RMB -7.690 |
| NBV Per Share (¥) | RMB 14.349 |