Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
BIDU-SW
09888
5
JD HEALTH
06618
HK Stock MarketDetailed Quotes
MOBI DEV (00947)
- 0.145
- -0.003-2.03%
Market Closed Jan 16 16:04 CST
115.61MMarket Cap-0.87P/E (TTM)
0.160High0.143Low10.00KVolume0.160Open0.148Prev Close1.49KTurnover0.00%Turnover RatioLossP/E (Static)797.34MShares0.21252wk High0.30P/B115.61MFloat Cap0.10252wk Low--Dividend TTM797.34MShs Float3.430Historical High--Dividend LFY11.49%Range %0.102Historical Low0.148Avg Price1000Lot Size--Div Yield TTM--Div Yield LFY
MOBI DEV (00947) Balance Sheet
All
YOY
| (Q6)Jun 30, 2025 | (FY)Dec 31, 2024 | (Q6)Jun 30, 2024 | (FY)Dec 31, 2023 | (Q6)Jun 30, 2023 | (FY)Dec 31, 2022 | (Q6)Jun 30, 2022 | (FY)Dec 31, 2021 | (Q6)Jun 30, 2021 | (FY)Dec 31, 2020 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Inventory | -39.38%88.56M | -30.99%103.47M | -26.84%146.09M | -17.09%149.92M | -5.03%199.69M | -15.15%180.84M | -27.05%210.28M | -21.07%213.11M | 0.43%288.25M | -4.14%270.02M |
| Accounts receivable | -9.27%222.29M | -11.98%363.6M | -18.61%245.01M | -14.31%413.07M | 0.34%301.03M | -12.49%482.04M | 3.03%300.02M | -11.84%550.84M | -42.87%291.19M | -11.92%624.84M |
| Notes receivable | -30.32%57.23M | ---- | 4.85%82.13M | ---- | -21.05%78.33M | ---- | 27.70%99.21M | ---- | -51.37%77.69M | ---- |
| Advance deposits and other receivables | -10.18%58.28M | ---- | -9.94%64.89M | ---- | -29.79%72.05M | ---- | -10.50%102.61M | ---- | 32.06%114.64M | ---- |
| Withholding and tax receivable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%1.59M | 0.00%1.59M |
| Cash and equivalents | -27.04%191.11M | -3.03%192.66M | -20.27%261.92M | 14.00%198.67M | -2.21%328.53M | -46.00%174.28M | -24.13%335.96M | -33.43%322.71M | 18.05%442.84M | 12.87%484.75M |
| Fixed time deposit-current assets | --50.11M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Secured deposit | ---- | -40.51%78.74M | ---- | 47.40%132.36M | ---- | --89.79M | ---- | ---- | ---- | ---- |
| Total current assets | -16.56%667.58M | -17.40%738.46M | -18.33%800.04M | -3.55%894.02M | -6.53%979.63M | -14.70%926.94M | -13.82%1.05B | -21.32%1.09B | -14.35%1.22B | -2.88%1.38B |
| Non-current assets | ||||||||||
| Property, plant and equipment | -10.58%217.45M | -12.55%226.31M | -10.46%243.17M | -7.75%258.8M | -16.66%271.59M | -13.82%280.53M | -13.79%325.9M | -14.17%325.51M | -1.96%378.04M | 0.52%379.26M |
| Advance payment | -20.62%12.58M | 35.48%16.75M | 29.74%15.85M | -5.90%12.36M | -11.06%12.21M | -0.79%13.14M | 7.25%13.73M | 13.44%13.24M | 22.52%12.81M | 56.36%11.67M |
| Associated company interest | 8.57%4.93M | 0.42%4.58M | -5.91%4.54M | -0.89%4.56M | 6.32%4.83M | 13.61%4.6M | 14.05%4.54M | -10.52%4.05M | -14.12%3.98M | 13.10%4.53M |
| Derivative financial instruments-non-current assets | ---- | ---- | ---- | ---- | ---- | ---- | --33K | --33K | ---- | ---- |
| Intangible assets | 36.93%24.56M | 21.31%21.47M | 30.77%17.94M | -1.22%17.7M | -66.00%13.72M | -61.95%17.92M | -37.32%40.34M | -28.99%47.09M | -2.14%64.35M | 0.06%66.31M |
| Deferred tax assets | -55.09%16.55M | -55.09%16.56M | -14.25%36.86M | -14.30%36.87M | -15.05%42.98M | -15.12%43.03M | -43.85%50.6M | -28.97%50.69M | 52.16%90.1M | 24.82%71.36M |
| Total non-current assets | -11.43%302.42M | -12.80%308.42M | -7.49%341.43M | -7.72%353.71M | -21.11%369.08M | -18.83%383.3M | -19.40%467.82M | -16.74%472.23M | 3.63%580.44M | 3.57%567.19M |
| Total assets | -15.02%970M | -16.10%1.05B | -15.37%1.14B | -4.77%1.25B | -11.03%1.35B | -15.95%1.31B | -15.63%1.52B | -19.99%1.56B | -9.26%1.8B | -1.09%1.95B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Accounts payable | -26.48%258.81M | -14.77%538.33M | -19.60%352.02M | -8.54%631.59M | -0.69%437.84M | 15.23%690.57M | 31.28%440.86M | -5.02%599.28M | -23.74%335.81M | -5.40%630.95M |
| Notes payable | 13.68%163.48M | ---- | -15.30%143.81M | ---- | 21.55%169.78M | ---- | 9.51%139.68M | ---- | 2.05%127.54M | ---- |
| Tax payable | ---- | ---- | ---- | --215K | ---- | ---- | ---- | ---- | ---- | --604K |
| Other payables and accrued expenses | -7.51%52.39M | ---- | -29.24%56.64M | ---- | 25.24%80.05M | ---- | -6.55%63.92M | ---- | -13.37%68.4M | ---- |
| Bank loans and overdrafts | 26.92%127.5M | 17.74%111.85M | 39.53%100.46M | 146.37%95M | -31.43%72M | -71.91%38.56M | 4.97%105M | 37.86%137.28M | -12.26%100.03M | 0.70%99.58M |
| Derivative financial instrument-current liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --2.76M | --1.35M |
| Financial lease liabilities-current liabilities | -29.07%1.61M | -69.92%1.07M | -17.50%2.27M | -2.48%3.54M | -43.84%2.75M | -17.54%3.63M | 35.47%4.89M | -10.53%4.4M | -20.26%3.61M | 11.62%4.92M |
| Deferred income-current liabilities | -46.46%574K | -58.31%640K | -37.78%1.07M | -14.05%1.54M | -13.20%1.72M | -21.32%1.79M | 54.23%1.99M | -10.49%2.27M | 5,262.50%1.29M | 10,466.67%2.54M |
| Total current liabilities | -7.62%616.59M | -10.59%662.48M | -14.97%667.47M | 0.04%740.97M | 2.34%784.94M | -2.10%740.65M | 17.18%766.97M | 1.25%756.57M | -17.34%654.55M | -4.28%747.21M |
| Net current assets | -61.54%50.98M | -50.35%75.98M | -31.91%132.56M | -17.84%153.05M | -30.74%194.69M | -43.57%186.29M | -49.95%281.11M | -47.93%330.09M | -10.59%561.64M | -1.18%633.98M |
| Total assets less current liabilities | -25.44%353.41M | -24.14%384.4M | -15.92%474M | -11.03%506.76M | -24.72%563.76M | -29.01%569.58M | -34.42%748.93M | -33.20%802.33M | -3.88%1.14B | 1.01%1.2B |
| Non-current liabilities | ||||||||||
| Other loans-non-current liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --65M | --65M |
| Financial lease liabilities-non-current liabilities | 336.08%2.49M | -76.73%283K | -48.79%571K | -45.23%1.22M | -68.40%1.12M | -16.57%2.22M | 34.18%3.53M | -30.90%2.66M | -38.09%2.63M | -23.30%3.85M |
| Deferred income-non-current liabilities | -3.15%739K | -23.89%752K | -52.40%763K | -58.26%988K | -49.51%1.6M | -41.10%2.37M | -49.15%3.18M | -35.86%4.02M | -50.97%6.24M | -50.85%6.27M |
| Total non-current liabilities | 142.05%3.23M | -53.04%1.04M | -50.92%1.33M | -51.95%2.2M | -59.46%2.72M | -31.33%4.59M | -90.93%6.7M | -91.11%6.68M | 334.99%73.87M | 322.72%75.12M |
| Total liabilities | -7.32%619.82M | -10.72%663.51M | -15.09%668.81M | -0.28%743.18M | 1.81%787.66M | -2.36%745.24M | 6.21%773.68M | -7.18%763.25M | -9.94%728.42M | 3.00%822.33M |
| Total assets less total liabilities | -25.91%350.18M | -24.02%383.37M | -15.75%472.66M | -10.70%504.55M | -24.41%561.05M | -28.99%564.99M | -30.52%742.22M | -29.34%795.65M | -8.80%1.07B | -3.87%1.13B |
| Total equity and non-current liabilities | -25.44%353.41M | -24.14%384.4M | -15.92%474M | -11.03%506.76M | -24.72%563.76M | -29.01%569.58M | -34.42%748.93M | -33.20%802.33M | -3.88%1.14B | 1.01%1.2B |
| Equity | ||||||||||
| Share capital | 0.00%6K | 0.00%6K | 0.00%6K | 0.00%6K | 0.00%6K | 0.00%6K | 0.00%6K | 0.00%6K | 0.00%6K | 0.00%6K |
| Reserve | -25.91%350.17M | -24.02%383.36M | -15.75%472.66M | -10.70%504.55M | -24.41%561.04M | -28.99%564.99M | -30.52%742.22M | -29.34%795.64M | -8.80%1.07B | -3.87%1.13B |
| Shareholders' Equity | -25.91%350.18M | -24.02%383.37M | -15.75%472.66M | -10.70%504.55M | -24.41%561.05M | -28.99%564.99M | -30.52%742.22M | -29.34%795.65M | -8.80%1.07B | -3.87%1.13B |
| Total equity | -25.91%350.18M | -24.02%383.37M | -15.75%472.66M | -10.70%504.55M | -24.41%561.05M | -28.99%564.99M | -30.52%742.22M | -29.34%795.65M | -8.80%1.07B | -3.87%1.13B |
| Total equity and total liabilities | -15.02%970M | -16.10%1.05B | -15.37%1.14B | -4.77%1.25B | -11.03%1.35B | -15.95%1.31B | -15.63%1.52B | -19.99%1.56B | -9.26%1.8B | -1.09%1.95B |
| 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 | -- | Deloitte Guan Huang Chen Fang Certified Public Accountants | -- | Deloitte Guan Huang Chen Fang Certified Public Accountants | -- | Deloitte Guan Huang Chen Fang Certified Public Accountants | -- | Deloitte Guan Huang Chen Fang Certified Public Accountants | -- | Deloitte Guan Huang Chen Fang Certified Public Accountants |
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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