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09919 ACTIVATION GP
Nominal 
1.040 -0.010 (-0.952%) 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 | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 3,974 | -11.176% | 4,474 | 4,856 | 6,421 | 5,299 |
| Land & other Lease Assets | 8,745 | 25.287% | 6,980 | 5,567 | 8,246 | 8,518 |
| Intangible Assets | 10,808 | -1.143% | 10,933 | 11,094 | 10,542 | 10,659 |
| Interests in Asso. & JCEs | 12,784 | 2.125% | 12,518 | 5,107 | 908 | 0 |
| Other Non-current Assets | 38,074 | 0.000% | 38,074 | 46,126 | 59,757 | 21,083 |
| 74,385 | 1.927% | 72,979 | 72,750 | 85,874 | 45,559 | |
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 | 0 | -- | 0 | 0 | 0 | 0 | |
| Trade Receivables | 211,273 | -20.255% | 264,935 | 397,637 | 308,859 | 231,692 | |
| Cash & Bank Balances | 288,691 | -23.866% | 379,189 | 307,079 | 300,269 | 405,817 | |
| Other Current Assets | 28,384 | -1.465% | 28,806 | 17,935 | 16,244 | 33,176 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 528,348 | -21.485% | 672,930 | 722,651 | 625,372 | 670,685 | ||
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 | 206,579 | -29.902% | 294,701 | 339,405 | 289,595 | 221,755 | ||
| S-T Debt & Leases | 2,620 | 37.173% | 1,910 | 3,292 | 3,123 | 1,465 | ||
| Other Current Liabilities | 42,061 | -46.724% | 78,949 | 86,075 | 55,013 | 56,134 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 251,260 | -33.097% | 375,560 | 428,772 | 347,731 | 279,354 | |||
| Net Current Assets | 277,088 | -6.820% | 297,370 | 293,879 | 277,641 | 391,331 | ||
| Total Assets Less Current Liabilities | 351,473 | -5.097% | 370,349 | 366,629 | 363,515 | 436,890 | ||
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 | 6,922 | 17.521% | 5,890 | 3,289 | 6,475 | 7,273 | |||
| Other Non-current Liabilities | 3,311 | -0.121% | 3,315 | 3,365 | 3,450 | 203 | |||
| 10,233 | 11.168% | 9,205 | 6,654 | 9,925 | 7,476 | ||||
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 | 659 | 0.000% | 659 | 659 | 659 | 667 | ||||
| Reserves | 324,116 | -4.868% | 340,702 | 339,110 | 335,650 | 405,648 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 324,775 | -4.859% | 341,361 | 339,769 | 336,309 | 406,315 | ||||
| Non-controlling Interests | 16,465 | -16.772% | 19,783 | 20,206 | 17,281 | 23,099 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 341,240 | -5.511% | 361,144 | 359,975 | 353,590 | 429,414 | |||||
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 | -- | -- | 5,100 | 8,100 | 5,100 | 25,100 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 29/08/2025 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 32,028 |
| %Change | 19.249% |
| EPS / (LPS) | RMB 0.043 |
| NBV Per Share (¥) | RMB 0.436 |