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02251 AIRDOC-B
Nominal 
11.200 +0.200 (+1.818%) Non-current Assets
| 2025/12 - Final 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 | 13,113 | -20.547% | 16,504 | 17,994 | 24,158 | 44,959 |
| Land & other Lease Assets | 7,424 | 215.110% | 2,356 | 10,451 | 8,918 | 0 |
| Intangible Assets | 157,742 | -6.497% | 168,703 | 221,147 | 6,828 | 0 |
| Interests in Asso. & JCEs | 44,269 | -35.050% | 68,159 | 0 | 0 | 0 |
| Other Non-current Assets | 295,374 | 12.944% | 261,522 | 153,393 | 24,233 | 3,607 |
| 517,922 | 0.131% | 517,244 | 402,985 | 64,137 | 48,566 | |
Current Assets
| 2025/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | ||
| Inventories | 30,362 | -2.761% | 31,224 | 40,134 | 29,571 | 7,683 | |
| Trade Receivables | 53,737 | 15.618% | 46,478 | 79,640 | 63,877 | 34,043 | |
| Cash & Bank Balances | 580,441 | -15.044% | 683,229 | 891,490 | 1,268,250 | 1,784,648 | |
| Other Current Assets | 127,859 | -4.075% | 133,291 | 270,663 | 314,120 | 19,237 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 792,399 | -11.387% | 894,222 | 1,281,927 | 1,675,818 | 1,845,611 | ||
Current Liabilities
| 2025/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | |||
| Trade Payables | 6,156 | -56.041% | 14,004 | 17,529 | 6,625 | 5,711 | ||
| S-T Debt & Leases | 23,514 | -25.362% | 31,504 | 8,622 | 4,085 | 4,775 | ||
| Other Current Liabilities | 45,594 | -40.697% | 76,883 | 84,086 | 53,955 | 60,285 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 75,264 | -38.505% | 122,391 | 110,237 | 64,665 | 70,771 | |||
| Net Current Assets | 717,135 | -7.087% | 771,831 | 1,171,690 | 1,611,153 | 1,774,840 | ||
| Total Assets Less Current Liabilities | 1,235,057 | -4.190% | 1,289,075 | 1,574,675 | 1,675,290 | 1,823,406 | ||
Non-current Liabilities
| 2025/12 - Final 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 | 3,409 | 801.852% | 378 | 752 | 3,928 | 3,420 | |||
| Other Non-current Liabilities | 9,363 | -22.588% | 12,095 | 16,139 | 0 | 0 | |||
| 12,772 | 2.397% | 12,473 | 16,891 | 3,928 | 3,420 | ||||
Capital and Reserves
| 2025/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | |||||
| Share Capital | 103,568 | 0.000% | 103,568 | 103,568 | 103,568 | 101,248 | ||||
| Reserves | 1,124,164 | -3.525% | 1,165,240 | 1,436,815 | 1,562,557 | 1,718,738 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 1,227,732 | -3.237% | 1,268,808 | 1,540,383 | 1,666,125 | 1,819,986 | ||||
| Non-controlling Interests | (5,447) | -- | 7,794 | 17,401 | 5,237 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 1,222,285 | -4.255% | 1,276,602 | 1,557,784 | 1,671,362 | 1,819,986 | |||||
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¥) | 2021/12 RMB(K¥) | |
| Commitments | -- | -- | 276,940 | 49,176 | 0 | 0 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 10/04/2026 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 -24,975 |
| %Change | -90.223% |
| EPS / (LPS) | RMB -0.240 |
| NBV Per Share (¥) | RMB 11.980 |