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NUMANS (02530)

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0.620
+0.030+5.08%

Market Closed Jan 16 14:52 CST

620.00MMarket Cap17.71P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

NUMANS (02530) Balance Sheet

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YOY

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(Q6)Jun 30, 2025

(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

Assets

Current assets

Inventory

-19.70%50.61M

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

Accounts receivable

-23.19%46.24M

-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

Related party payments receivable

----

--7.5M

----

Advance deposits and other receivables

----

121.27%44.58M

29.38%26.78M

Withholding and tax receivable

--123K

----

Cash and equivalents

43.20%423.3M

-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

Total current assets

17.76%555.58M

-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

Non-current assets

Property, plant and equipment

-17.62%4.09M

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

Intangible assets

0.00%4.1M

--4.1M

----

Deferred tax assets

-57.66%6.85M

-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

Total non-current assets

-34.22%20.43M

-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

Total assets

14.55%576.01M

-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

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

Dividend payable

--48.97M

----

--80M

135.36%80M

--33.99M

----

Other payables and accrued expenses

--25.82M

-17.08%30.6M

----

--36.9M

----

26.40%18.52M

46.18%26.26M

Provision-current liabilities

----

--5M

--17.95M

----

Financial lease liabilities-current liabilities

11.20%3.36M

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

Total current liabilities

87.77%78.14M

-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

Net current assets

10.99%477.44M

-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

Total assets less current liabilities

7.94%497.87M

-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

Non-current liabilities

Financial lease liabilities-non-current liabilities

-22.12%2.36M

-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

Total non-current liabilities

-22.12%2.36M

-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

Total liabilities

80.33%80.5M

-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

Total assets less total liabilities

8.14%495.51M

-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

Total equity and non-current liabilities

7.94%497.87M

-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

Equity

Share capital

--941K

----

Reserve

7.94%494.57M

-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

Shareholders' Equity

8.14%495.51M

-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

Total equity

8.14%495.51M

-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

Total equity and total liabilities

14.55%576.01M

-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

Currency Unit

CNY

Accounting Standards

HKAS

Audit Opinions

Unqualified Opinion

Auditor

Furimazer Certified Public Accountants Limited

Zhonghui Anda Certified Public Accountants Co., Ltd.

	(Q6)Jun 30, 2025	(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
Assets
Current assets
Inventory	-19.70%50.61M	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
Accounts receivable	-23.19%46.24M	-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
Related party payments receivable	----	----	----	----	----	----	----	----	--7.5M	----
Advance deposits and other receivables	----	----	----	----	----	----	----	----	121.27%44.58M	29.38%26.78M
Withholding and tax receivable	--123K	----	----	----	----	----	----	----	----	----
Cash and equivalents	43.20%423.3M	-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
Total current assets	17.76%555.58M	-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
Non-current assets
Property, plant and equipment	-17.62%4.09M	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
Intangible assets	0.00%4.1M	0.00%4.1M	0.00%4.1M	0.00%4.1M	--4.1M	--4.1M	----	----	----	----
Deferred tax assets	-57.66%6.85M	-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
Total non-current assets	-34.22%20.43M	-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
Total assets	14.55%576.01M	-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
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
Dividend payable	--48.97M	----	----	----	--80M	135.36%80M	--33.99M	----	----	----
Other payables and accrued expenses	--25.82M	-17.08%30.6M	----	--36.9M	----	----	----	----	26.40%18.52M	46.18%26.26M
Provision-current liabilities	----	----	----	----	--5M	--17.95M	----	----	----	----
Financial lease liabilities-current liabilities	11.20%3.36M	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
Total current liabilities	87.77%78.14M	-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
Net current assets	10.99%477.44M	-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
Total assets less current liabilities	7.94%497.87M	-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
Non-current liabilities
Financial lease liabilities-non-current liabilities	-22.12%2.36M	-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
Total non-current liabilities	-22.12%2.36M	-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
Total liabilities	80.33%80.5M	-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
Total assets less total liabilities	8.14%495.51M	-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
Total equity and non-current liabilities	7.94%497.87M	-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
Equity
Share capital	--941K	----	----	----	----	----	----	----	----	----
Reserve	7.94%494.57M	-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
Shareholders' Equity	8.14%495.51M	-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
Total equity	8.14%495.51M	-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
Total equity and total liabilities	14.55%576.01M	-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
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	--	Unqualified Opinion
Auditor	--	Furimazer Certified Public Accountants Limited	--	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: 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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