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02595 GENFLEET-B
RT Nominal down32.520 -1.400 (-4.127%)
Latest  |  Final  |  Interim
Non-current Assets
2026/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2025/12
RMB(K¥)
2024/12
RMB(K¥)
2023/12
RMB(K¥)
Investment Properties0--000
Property, plant, equip. & others7,2805.431%6,90512,32820,601
Land & other Lease Assets12,643-14.942%14,86415,41223,361
Intangible Assets2,611141.090%1,0831,2571,401
Interests in Asso. & JCEs0--000
Other Non-current Assets12,72313.003%11,2599,57640,027

35,2573.360%34,11138,57385,390
Current Assets
2026/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2025/12
RMB(K¥)
2024/12
RMB(K¥)
2023/12
RMB(K¥)
Inventories1,004-94.209%17,3365,5862,058
Trade Receivables14,537-8.681%15,919109,15372,353
Cash & Bank Balances569,062-52.477%1,197,440362,125332,197
Other Current Assets1,320,32141.849%930,79691,38444,136
Assets Held for Sale0--000

1,904,924-11.870%2,161,491568,248450,744
Current Liabilities
2026/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2025/12
RMB(K¥)
2024/12
RMB(K¥)
2023/12
RMB(K¥)
Trade Payables10,200-57.725%24,1286,2928,355
S-T Debt & Leases130,44045.908%89,39955,37110,838
Other Current Liabilities185,077-27.694%255,9632,431,7661,812,914
Liab asso w/ Assets Held for Sale0--000

325,717-11.847%369,4902,493,4291,832,107
Net Current Assets1,579,207-11.875%1,792,001(1,925,181)(1,381,363)
Total Assets Less Current Liabilities1,614,464-11.590%1,826,112(1,886,608)(1,295,973)
Non-current Liabilities
2026/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2025/12
RMB(K¥)
2024/12
RMB(K¥)
2023/12
RMB(K¥)
L-T Debt & Leases8,355-27.461%11,51813,97720,835
Other Non-current Liabilities0--055,676503

8,355-27.461%11,51869,65321,338
Capital and Reserves
2026/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2025/12
RMB(K¥)
2024/12
RMB(K¥)
2023/12
RMB(K¥)
  Share Capital37,0370.000%37,03726,77422,027
  Reserves1,569,072-11.729%1,777,557(1,983,035)(1,339,338)
  Others0--000
Shareholders' Funds1,606,109-11.489%1,814,594(1,956,261)(1,317,311)
Non-controlling Interests0--000
Others0--000

1,606,109-11.489%1,814,594(1,956,261)(1,317,311)
Commitments and Contingent Liabilities
2026/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2025/12
RMB(K¥)
2024/12
RMB(K¥)
2023/12
RMB(K¥)
Commitments----6,85015
Contingent Liabilities----000
Remarks:  Real time quote last updated: 24/08/2026 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
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders (K¥)RMB -220,170
%Change-68.484%
EPS / (LPS)RMB -0.590
NBV Per Share (¥)RMB 4.337
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