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02530 NUMANS

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  • 0.680
  • -0.030-4.23%
Market Closed Apr 25 16:08 CST
680.00MMarket Cap8.40P/E (TTM)

NUMANS Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2024
(Q6)Jun 30, 2024
(FY)Dec 31, 2023
(Q6)Jun 30, 2023
(FY)Dec 31, 2022
(FY)Dec 31, 2021
(FY)Dec 31, 2020
(Q6)Jun 30, 2020
(FY)Dec 31, 2019
(Q6)Jun 30, 2019
Assets
Current assets
Inventory
9.30%68.09M
3.77%63.02M
-10.19%62.3M
--60.73M
183.48%69.36M
-38.63%24.47M
56.13%39.87M
23.31%34.68M
17.92%25.54M
--28.12M
Accounts receivable
-25.33%57.74M
-9.01%60.2M
5.57%77.33M
--66.17M
-4.51%73.25M
34.01%76.7M
465.85%57.24M
197.35%16.26M
153.76%10.12M
--5.47M
Related party payments receivable
----
----
----
----
----
----
----
--7.5M
----
----
Advance deposits and other receivables
----
----
----
----
----
----
----
121.27%44.58M
29.38%26.78M
--20.15M
Cash and equivalents
-10.19%235.82M
12.38%295.61M
36.16%262.56M
--263.04M
26.32%192.84M
64.58%152.66M
63.00%92.76M
54.09%29.79M
61.93%56.91M
--19.33M
Total current assets
-9.89%395.8M
6.61%471.79M
20.80%439.24M
--442.55M
29.97%363.6M
44.13%279.77M
62.65%194.11M
81.75%132.81M
6.83%119.34M
--73.07M
Non-current assets
Property, plant and equipment
7.76%4.53M
3.59%4.96M
-22.29%4.2M
--4.79M
-7.64%5.41M
-6.98%5.85M
-27.98%6.29M
11.08%7.16M
13.45%8.74M
--6.44M
Intangible assets
0.00%4.1M
0.00%4.1M
0.00%4.1M
--4.1M
--4.1M
----
----
----
----
----
Deferred tax assets
-58.74%6.95M
-9.19%16.18M
-27.30%16.85M
--17.81M
1,049.03%23.18M
-7.43%2.02M
3,722.81%2.18M
0.00%57K
0.00%57K
--57K
Total non-current assets
-35.70%19.79M
-8.85%31.05M
-23.02%30.78M
--34.07M
342.00%39.98M
-12.95%9.05M
-17.39%10.39M
-10.68%10.02M
62.12%12.58M
--11.22M
Total assets
-11.58%415.59M
5.50%502.85M
16.46%470.02M
--476.62M
39.74%403.58M
41.23%288.81M
55.02%204.5M
69.45%142.83M
10.42%131.91M
--84.29M
Liabilities
Current liabilities
Accounts payable
----
-30.53%31.56M
----
--45.43M
-7.35%36.83M
40.18%39.75M
--28.36M
----
----
----
Tax payable
-76.51%4.04M
-16.16%7.04M
21.94%17.21M
--8.4M
24.67%14.11M
-57.64%11.32M
46.61%26.73M
87.83%17.38M
24.63%18.23M
--9.26M
Dividend payable
----
----
----
--80M
135.36%80M
--33.99M
----
----
----
----
Amounts payable to associated parties-current liabilities
----
----
----
----
----
----
----
----
----
--4.43M
Other payables and accrued expenses
-17.08%30.6M
----
--36.9M
----
----
----
----
26.40%18.52M
46.18%26.26M
--14.65M
Provision-current liabilities
----
----
----
--5M
--17.95M
----
----
----
----
----
Financial lease liabilities-current liabilities
7.90%2.6M
1.21%3.02M
-13.58%2.41M
--2.98M
170.98%2.78M
-40.08%1.03M
-11.83%1.71M
-1.64%1.86M
--1.94M
--1.89M
Total current liabilities
-34.11%37.24M
-70.65%41.62M
-62.74%56.52M
--141.81M
76.19%151.68M
51.57%86.09M
19.55%56.8M
25.47%40.26M
20.77%47.51M
--32.09M
Net current assets
-6.31%358.56M
43.04%430.18M
80.60%382.73M
--300.74M
9.42%211.92M
41.05%193.68M
91.16%137.31M
125.82%92.55M
-0.75%71.83M
--40.99M
Total assets less current liabilities
-8.50%378.35M
37.76%461.23M
64.15%413.5M
--334.81M
24.26%251.9M
37.25%202.72M
74.99%147.7M
96.49%102.58M
5.34%84.41M
--52.21M
Non-current liabilities
Financial lease liabilities-non-current liabilities
-46.45%1.83M
-33.84%3.02M
-26.55%3.43M
--4.57M
2,231.50%4.66M
-34.43%200K
-84.18%305K
-63.74%1.06M
--1.93M
--2.91M
Total non-current liabilities
-46.45%1.83M
-33.84%3.02M
-26.55%3.43M
--4.57M
2,231.50%4.66M
-34.43%200K
-84.18%305K
-63.74%1.06M
--1.93M
--2.91M
Total liabilities
-34.82%39.07M
-69.50%44.64M
-61.66%59.94M
--146.38M
81.19%156.34M
51.11%86.29M
15.50%57.1M
18.04%41.31M
25.67%49.44M
--35M
Total assets less total liabilities
-8.18%376.52M
38.75%458.21M
65.86%410.08M
--330.24M
22.08%247.24M
37.40%202.52M
78.71%147.39M
105.95%101.52M
2.93%82.48M
--49.29M
Total equity and non-current liabilities
-8.50%378.35M
37.76%461.23M
64.15%413.5M
--334.81M
24.26%251.9M
37.25%202.72M
74.99%147.7M
96.49%102.58M
--84.41M
--52.21M
Equity
Reserve
-8.18%376.52M
38.75%458.21M
65.86%410.08M
--330.24M
22.08%247.24M
37.40%202.52M
78.71%147.39M
105.95%101.52M
3.02%82.48M
--49.29M
Shareholders' Equity
-8.18%376.52M
38.75%458.21M
65.86%410.08M
--330.24M
22.08%247.24M
37.40%202.52M
78.71%147.39M
105.95%101.52M
2.93%82.48M
--49.29M
Total equity
-8.18%376.52M
38.75%458.21M
65.86%410.08M
--330.24M
22.08%247.24M
37.40%202.52M
78.71%147.39M
105.95%101.52M
2.93%82.48M
--49.29M
Total equity and total liabilities
-11.58%415.59M
5.50%502.85M
16.46%470.02M
--476.62M
39.74%403.58M
41.23%288.81M
55.02%204.5M
69.45%142.83M
10.42%131.91M
--84.29M
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
Audit Opinions
--
--
Unqualified Opinion
--
Unqualified Opinion
Unqualified Opinion
Unqualified Opinion
--
Unqualified Opinion
--
Auditor
--
--
Furimazer Certified Public Accountants Limited
--
Furimazer Certified Public Accountants Limited
Furimazer Certified Public Accountants Limited
Zhonghui Anda Certified Public Accountants Co., Ltd.
--
Zhonghui Anda Certified Public Accountants Co., Ltd.
--
(FY)Dec 31, 2024(Q6)Jun 30, 2024(FY)Dec 31, 2023(Q6)Jun 30, 2023(FY)Dec 31, 2022(FY)Dec 31, 2021(FY)Dec 31, 2020(Q6)Jun 30, 2020(FY)Dec 31, 2019(Q6)Jun 30, 2019
Assets
Current assets
Inventory 9.30%68.09M3.77%63.02M-10.19%62.3M--60.73M183.48%69.36M-38.63%24.47M56.13%39.87M23.31%34.68M17.92%25.54M--28.12M
Accounts receivable -25.33%57.74M-9.01%60.2M5.57%77.33M--66.17M-4.51%73.25M34.01%76.7M465.85%57.24M197.35%16.26M153.76%10.12M--5.47M
Related party payments receivable ------------------------------7.5M--------
Advance deposits and other receivables ----------------------------121.27%44.58M29.38%26.78M--20.15M
Cash and equivalents -10.19%235.82M12.38%295.61M36.16%262.56M--263.04M26.32%192.84M64.58%152.66M63.00%92.76M54.09%29.79M61.93%56.91M--19.33M
Total current assets -9.89%395.8M6.61%471.79M20.80%439.24M--442.55M29.97%363.6M44.13%279.77M62.65%194.11M81.75%132.81M6.83%119.34M--73.07M
Non-current assets
Property, plant and equipment 7.76%4.53M3.59%4.96M-22.29%4.2M--4.79M-7.64%5.41M-6.98%5.85M-27.98%6.29M11.08%7.16M13.45%8.74M--6.44M
Intangible assets 0.00%4.1M0.00%4.1M0.00%4.1M--4.1M--4.1M--------------------
Deferred tax assets -58.74%6.95M-9.19%16.18M-27.30%16.85M--17.81M1,049.03%23.18M-7.43%2.02M3,722.81%2.18M0.00%57K0.00%57K--57K
Total non-current assets -35.70%19.79M-8.85%31.05M-23.02%30.78M--34.07M342.00%39.98M-12.95%9.05M-17.39%10.39M-10.68%10.02M62.12%12.58M--11.22M
Total assets -11.58%415.59M5.50%502.85M16.46%470.02M--476.62M39.74%403.58M41.23%288.81M55.02%204.5M69.45%142.83M10.42%131.91M--84.29M
Liabilities
Current liabilities
Accounts payable -----30.53%31.56M------45.43M-7.35%36.83M40.18%39.75M--28.36M------------
Tax payable -76.51%4.04M-16.16%7.04M21.94%17.21M--8.4M24.67%14.11M-57.64%11.32M46.61%26.73M87.83%17.38M24.63%18.23M--9.26M
Dividend payable --------------80M135.36%80M--33.99M----------------
Amounts payable to associated parties-current liabilities --------------------------------------4.43M
Other payables and accrued expenses -17.08%30.6M------36.9M----------------26.40%18.52M46.18%26.26M--14.65M
Provision-current liabilities --------------5M--17.95M--------------------
Financial lease liabilities-current liabilities 7.90%2.6M1.21%3.02M-13.58%2.41M--2.98M170.98%2.78M-40.08%1.03M-11.83%1.71M-1.64%1.86M--1.94M--1.89M
Total current liabilities -34.11%37.24M-70.65%41.62M-62.74%56.52M--141.81M76.19%151.68M51.57%86.09M19.55%56.8M25.47%40.26M20.77%47.51M--32.09M
Net current assets -6.31%358.56M43.04%430.18M80.60%382.73M--300.74M9.42%211.92M41.05%193.68M91.16%137.31M125.82%92.55M-0.75%71.83M--40.99M
Total assets less current liabilities -8.50%378.35M37.76%461.23M64.15%413.5M--334.81M24.26%251.9M37.25%202.72M74.99%147.7M96.49%102.58M5.34%84.41M--52.21M
Non-current liabilities
Financial lease liabilities-non-current liabilities -46.45%1.83M-33.84%3.02M-26.55%3.43M--4.57M2,231.50%4.66M-34.43%200K-84.18%305K-63.74%1.06M--1.93M--2.91M
Total non-current liabilities -46.45%1.83M-33.84%3.02M-26.55%3.43M--4.57M2,231.50%4.66M-34.43%200K-84.18%305K-63.74%1.06M--1.93M--2.91M
Total liabilities -34.82%39.07M-69.50%44.64M-61.66%59.94M--146.38M81.19%156.34M51.11%86.29M15.50%57.1M18.04%41.31M25.67%49.44M--35M
Total assets less total liabilities -8.18%376.52M38.75%458.21M65.86%410.08M--330.24M22.08%247.24M37.40%202.52M78.71%147.39M105.95%101.52M2.93%82.48M--49.29M
Total equity and non-current liabilities -8.50%378.35M37.76%461.23M64.15%413.5M--334.81M24.26%251.9M37.25%202.72M74.99%147.7M96.49%102.58M--84.41M--52.21M
Equity
Reserve -8.18%376.52M38.75%458.21M65.86%410.08M--330.24M22.08%247.24M37.40%202.52M78.71%147.39M105.95%101.52M3.02%82.48M--49.29M
Shareholders' Equity -8.18%376.52M38.75%458.21M65.86%410.08M--330.24M22.08%247.24M37.40%202.52M78.71%147.39M105.95%101.52M2.93%82.48M--49.29M
Total equity -8.18%376.52M38.75%458.21M65.86%410.08M--330.24M22.08%247.24M37.40%202.52M78.71%147.39M105.95%101.52M2.93%82.48M--49.29M
Total equity and total liabilities -11.58%415.59M5.50%502.85M16.46%470.02M--476.62M39.74%403.58M41.23%288.81M55.02%204.5M69.45%142.83M10.42%131.91M--84.29M
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions ----Unqualified Opinion--Unqualified OpinionUnqualified OpinionUnqualified Opinion--Unqualified Opinion--
Auditor ----Furimazer Certified Public Accountants Limited--Furimazer Certified Public Accountants LimitedFurimazer Certified Public Accountants LimitedZhonghui Anda Certified Public Accountants Co., Ltd.--Zhonghui Anda Certified Public Accountants Co., Ltd.--

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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