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02422 REGO INTERACT
Nominal 
0.590 -0.030 (-4.839%) 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 | 2,662 | 57.236% | 1,693 | 647 | 1,188 | 2,648 |
| Land & other Lease Assets | 62 | -59.211% | 152 | 325 | 0 | 0 |
| Intangible Assets | 36,945 | -5.084% | 38,924 | 31,931 | 33,718 | 35,431 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 15,840 | 10.669% | 14,313 | 2,696 | 0 | 0 |
| 55,509 | 0.775% | 55,082 | 35,599 | 34,906 | 38,079 | |
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 | 9,634 | 152.397% | 3,817 | 2,424 | 3,363 | 2,917 | |
| Trade Receivables | 146,349 | -11.650% | 165,646 | 98,111 | 82,189 | 38,954 | |
| Cash & Bank Balances | 118,908 | -36.235% | 186,479 | 186,849 | 61,475 | 32,062 | |
| Other Current Assets | 279,419 | 23.440% | 226,360 | 76,717 | 53,126 | 42,299 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 554,310 | -4.807% | 582,302 | 364,101 | 200,153 | 116,232 | ||
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 | 10,674 | -37.322% | 17,030 | 15,716 | 40,525 | 9,545 | ||
| S-T Debt & Leases | 162,379 | 3.857% | 156,349 | 38,187 | 21,100 | 10,377 | ||
| Other Current Liabilities | 36,395 | -46.502% | 68,031 | 43,573 | 67,072 | 31,167 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 209,448 | -13.240% | 241,410 | 97,476 | 128,697 | 51,089 | |||
| Net Current Assets | 344,862 | 1.165% | 340,892 | 266,625 | 71,456 | 65,143 | ||
| Total Assets Less Current Liabilities | 400,371 | 1.110% | 395,974 | 302,224 | 106,362 | 103,222 | ||
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 | 0 | -- | 0 | 164 | 0 | 0 | |||
| Other Non-current Liabilities | 1,851 | -44.213% | 3,318 | 4,599 | 459 | 571 | |||
| 1,851 | -44.213% | 3,318 | 4,763 | 459 | 571 | ||||
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 | 10,349 | 0.000% | 10,349 | 6,790 | 1 | 1 | ||||
| Reserves | 388,407 | 1.596% | 382,307 | 290,671 | 105,902 | 102,650 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 398,756 | 1.554% | 392,656 | 297,461 | 105,903 | 102,651 | ||||
| Non-controlling Interests | (236) | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 398,520 | 1.493% | 392,656 | 297,461 | 105,903 | 102,651 | |||||
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 | -- | -- | 0 | 0 | 0 | 0 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 05/11/2024 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 3,457,000 |
| %Change | -69.884% |
| EPS / (LPS) | RMB 0.010 |
| NBV Per Share (¥) | RMB 0.266 |