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02657 FOREST CABIN
Nominal 
() Non-current Assets
| 2024/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | |
| Investment Properties | 0 | -- | 0 | 0 |
| Property, plant, equip. & others | 229,077 | 31.245% | 174,542 | 47,929 |
| Land & other Lease Assets | 70,065 | 9.096% | 64,223 | 62,366 |
| Intangible Assets | 7,652 | -2.298% | 7,832 | 8,837 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 |
| Other Non-current Assets | 73,063 | 16.405% | 62,766 | 85,857 |
| 379,857 | 22.787% | 309,363 | 204,989 | |
Current Assets
| 2024/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | ||
| Inventories | 141,239 | 156.411% | 55,083 | 70,468 | |
| Trade Receivables | 45,903 | 33.249% | 34,449 | 21,228 | |
| Cash & Bank Balances | 440,322 | 54.105% | 285,729 | 203,121 | |
| Other Current Assets | 66,633 | 23.103% | 54,128 | 44,621 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | |
| 694,097 | 61.648% | 429,389 | 339,438 | ||
Current Liabilities
| 2024/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | |||
| Trade Payables | 106,014 | 141.237% | 43,946 | 26,367 | ||
| S-T Debt & Leases | 37,765 | 17.006% | 32,276 | 36,504 | ||
| Other Current Liabilities | 227,041 | 46.868% | 154,588 | 95,208 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | ||
| 370,820 | 60.660% | 230,810 | 158,079 | |||
| Net Current Assets | 323,277 | 62.795% | 198,579 | 181,359 | ||
| Total Assets Less Current Liabilities | 703,134 | 38.428% | 507,942 | 386,348 | ||
Non-current Liabilities
| 2024/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | ||||
| L-T Debt & Leases | 91,060 | 140.734% | 37,826 | 4,690 | |||
| Other Non-current Liabilities | 0 | -- | 0 | 0 | |||
| 91,060 | 140.734% | 37,826 | 4,690 | ||||
Capital and Reserves
| 2024/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | |||||
| Share Capital | 25,140 | 0.000% | 25,140 | 25,140 | ||||
| Reserves | 586,934 | 31.902% | 444,976 | 356,518 | ||||
| Others | 0 | -- | 0 | 0 | ||||
| Shareholders' Funds | 612,074 | 30.196% | 470,116 | 381,658 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | ||||
| 612,074 | 30.196% | 470,116 | 381,658 | |||||
Commitments and Contingent Liabilities
| 2024/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | |
| Commitments | 11,154 | -29.588% | 15,841 | 121,230 |
| Contingent Liabilities | 0 | -- | 0 | 0 |
| Remarks: | Real time quote last updated: 19/12/2025 18:00 |
| 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 | |
| Profit / (Loss) Attributable to Shareholders (K¥) | RMB 181,849 |
| %Change | 109.859% |
| EPS / (LPS) | RMB -- |
| NBV Per Share (¥) | RMB -- |