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06922 CRYOFOCUS-B
Nominal 
6.980 0.000 (0.000%) Non-current Assets
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 39,150 | -2.527% | 40,165 | 31,081 | 29,116 | 19,808 |
| Land & other Lease Assets | 17,413 | 56.704% | 11,112 | 10,680 | 8,977 | 264 |
| Intangible Assets | 12 | -45.455% | 22 | 40 | 59 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 11,369 | -2.050% | 11,607 | 7,854 | 4,154 | 3,306 |
| 67,944 | 8.009% | 62,906 | 49,655 | 42,306 | 23,378 | |
Current Assets
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | ||
| Inventories | 21,799 | -10.491% | 24,354 | 19,928 | 11,696 | 8,103 | |
| Trade Receivables | 0 | -- | 0 | 0 | 0 | 0 | |
| Cash & Bank Balances | 69,563 | -32.726% | 103,402 | 226,422 | 157,867 | 7,486 | |
| Other Current Assets | 25,339 | 14.351% | 22,159 | 17,858 | 19,824 | 35,391 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 116,701 | -22.155% | 149,915 | 264,208 | 189,387 | 50,980 | ||
Current Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |||
| Trade Payables | 1,454 | 60.486% | 906 | 1,763 | 314 | 185 | ||
| S-T Debt & Leases | 25,161 | 674.900% | 3,247 | 3,432 | 2,595 | 450 | ||
| Other Current Liabilities | 19,466 | -26.899% | 26,629 | 40,539 | 25,380 | 22,853 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 46,081 | 49.701% | 30,782 | 45,734 | 28,289 | 23,488 | |||
| Net Current Assets | 70,620 | -40.722% | 119,133 | 218,474 | 161,098 | 27,492 | ||
| Total Assets Less Current Liabilities | 138,564 | -23.882% | 182,039 | 268,129 | 203,404 | 50,870 | ||
Non-current Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | ||||
| L-T Debt & Leases | 12,536 | 61.463% | 7,764 | 7,939 | 6,406 | 127 | |||
| Other Non-current Liabilities | 0 | -- | 815 | 801 | 0 | 461 | |||
| 12,536 | 46.124% | 8,579 | 8,740 | 6,406 | 588 | ||||
Capital and Reserves
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |||||
| Share Capital | 239,110 | 0.000% | 239,110 | 239,110 | 228,000 | 50,802 | ||||
| Reserves | (121,295) | 56.217% | (77,645) | 24 | (57,351) | (520) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 117,815 | -27.034% | 161,465 | 239,134 | 170,649 | 50,282 | ||||
| Non-controlling Interests | 8,213 | -31.530% | 11,995 | 20,255 | 26,349 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 126,028 | -27.345% | 173,460 | 259,389 | 196,998 | 50,282 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |
| Commitments | -- | -- | 177 | 2,052 | 1,094 | 0 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 11/11/2024 10:38 |
| 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 -52,171,000 |
| %Change | 20.204% |
| EPS / (LPS) | RMB -0.220 |
| NBV Per Share (¥) | RMB 0.493 |