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02396 B&K CORP-B
RT Nominal up7.490 +0.190 (+2.603%)
Latest  |  Final  |  Interim
Non-current Assets
2025/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2024/12
RMB(K¥)
2023/12
RMB(K¥)
Investment Properties0--00
Property, plant, equip. & others10,14620.399%8,4277,068
Land & other Lease Assets4,927-6.862%5,2906,495
Intangible Assets28,299-7.003%30,4301,031
Interests in Asso. & JCEs0--00
Other Non-current Assets4,99431.872%3,7873,591

48,3660.901%47,93418,185
Current Assets
2025/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2024/12
RMB(K¥)
2023/12
RMB(K¥)
Inventories0--00
Trade Receivables590--00
Cash & Bank Balances632,372354.248%139,213241,512
Other Current Assets2,917-15.815%3,4653,392
Assets Held for Sale0--00

635,879345.674%142,678244,904
Current Liabilities
2025/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2024/12
RMB(K¥)
2023/12
RMB(K¥)
Trade Payables9,08614.563%7,9316,620
S-T Debt & Leases3,39450.443%2,2562,211
Other Current Liabilities24,693256.372%6,9292,901
Liab asso w/ Assets Held for Sale0--00

37,173117.183%17,11611,732
Net Current Assets598,706376.821%125,562233,172
Total Assets Less Current Liabilities647,072272.961%173,496251,357
Non-current Liabilities
2025/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2024/12
RMB(K¥)
2023/12
RMB(K¥)
L-T Debt & Leases58-93.716%9232,738
Other Non-current Liabilities22,4311.783%22,038380,493

22,489-2.056%22,961383,231
Capital and Reserves
2025/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2024/12
RMB(K¥)
2023/12
RMB(K¥)
  Share Capital117,65817.647%100,00991,806
  Reserves506,925903.295%50,526(223,680)
  Others0--00
Shareholders' Funds624,583314.909%150,535(131,874)
Non-controlling Interests0--00
Others0--00

624,583314.909%150,535(131,874)
Commitments and Contingent Liabilities
2025/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2024/12
RMB(K¥)
2023/12
RMB(K¥)
Commitments----78890
Contingent Liabilities----00
Remarks:  Real time quote last updated: 10/04/2026 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 -208,984
%Change-1.539%
EPS / (LPS)RMB -2.080
NBV Per Share (¥)RMB 5.308
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