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02438 MOBVOI
Nominal 
0.380 -0.005 (-1.299%) Non-current Assets
| 2024/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 |
| Property, plant, equip. & others | 2,607 | 11.268% | 2,343 | 1,403 | 2,409 |
| Land & other Lease Assets | 7,885 | 139.447% | 3,293 | 9,035 | 15,632 |
| Intangible Assets | 5,199 | -1.739% | 5,291 | 4,474 | 133,203 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 77,021 |
| Other Non-current Assets | 0 | -- | 0 | 0 | 0 |
| 15,691 | 43.598% | 10,927 | 14,912 | 228,265 | |
Current Assets
| 2024/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | ||
| Inventories | 66,874 | 0.210% | 66,734 | 94,918 | 123,944 | |
| Trade Receivables | 48,292 | -16.711% | 57,981 | 40,024 | 51,504 | |
| Cash & Bank Balances | 156,535 | 8.461% | 144,324 | 40,250 | 131,758 | |
| Other Current Assets | 237,853 | 87.030% | 127,174 | 229,390 | 70,985 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | |
| 509,554 | 28.606% | 396,213 | 404,582 | 378,191 | ||
Current Liabilities
| 2024/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | |||
| Trade Payables | 33,659 | 37.093% | 24,552 | 17,694 | 29,535 | ||
| S-T Debt & Leases | 24,540 | 679.543% | 3,148 | 26,831 | 26,336 | ||
| Other Current Liabilities | 141,762 | -96.843% | 4,489,730 | 3,676,822 | 3,464,059 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | ||
| 199,961 | -95.574% | 4,517,430 | 3,721,347 | 3,519,930 | |||
| Net Current Assets | 309,593 | -- | (4,121,217) | (3,316,765) | (3,141,739) | ||
| Total Assets Less Current Liabilities | 325,284 | -- | (4,110,290) | (3,301,853) | (2,913,474) | ||
Non-current Liabilities
| 2024/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | ||||
| L-T Debt & Leases | 4,656 | 1387.540% | 313 | 2,743 | 9,574 | |||
| Other Non-current Liabilities | 16,330 | -17.266% | 19,738 | 0 | 0 | |||
| 20,986 | 4.663% | 20,051 | 2,743 | 9,574 | ||||
Capital and Reserves
| 2024/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | |||||
| Share Capital | 501 | 263.043% | 138 | 138 | 138 | ||||
| Reserves | 303,797 | -- | (4,130,479) | (3,304,734) | (2,923,186) | ||||
| Others | 0 | -- | 0 | 0 | 0 | ||||
| Shareholders' Funds | 304,298 | -- | (4,130,341) | (3,304,596) | (2,923,048) | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | ||||
| 304,298 | -- | (4,130,341) | (3,304,596) | (2,923,048) | |||||
Commitments and Contingent Liabilities
| 2024/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | |
| Commitments | -- | -- | 0 | 0 | 0 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 13/06/2025 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 (¥) | RMB -721,490,000 |
| %Change | -10.106% |
| EPS / (LPS) | RMB -0.590 |
| NBV Per Share (¥) | RMB 0.200 |