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02657 FOREST CABIN
Nominal 
() Non-current Assets
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 |
| Property, plant, equip. & others | 240,164 | 4.840% | 229,077 | 174,542 | 47,929 |
| Land & other Lease Assets | 89,982 | 28.426% | 70,065 | 64,223 | 62,366 |
| Intangible Assets | 7,590 | -0.810% | 7,652 | 7,832 | 8,837 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 |
| Other Non-current Assets | 98,101 | 34.269% | 73,063 | 62,766 | 85,857 |
| 435,837 | 14.737% | 379,857 | 309,363 | 204,989 | |
Current Assets
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | ||
| Inventories | 245,744 | 73.992% | 141,239 | 55,083 | 70,468 | |
| Trade Receivables | 48,790 | 6.289% | 45,903 | 34,449 | 21,228 | |
| Cash & Bank Balances | 401,461 | -8.826% | 440,322 | 285,729 | 203,121 | |
| Other Current Assets | 107,427 | 61.222% | 66,633 | 54,128 | 44,621 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | |
| 803,422 | 15.751% | 694,097 | 429,389 | 339,438 | ||
Current Liabilities
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | |||
| Trade Payables | 81,188 | -23.418% | 106,014 | 43,946 | 26,367 | ||
| S-T Debt & Leases | 57,060 | 51.092% | 37,765 | 32,276 | 36,504 | ||
| Other Current Liabilities | 207,480 | -8.616% | 227,041 | 154,588 | 95,208 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | ||
| 345,728 | -6.767% | 370,820 | 230,810 | 158,079 | |||
| Net Current Assets | 457,694 | 41.580% | 323,277 | 198,579 | 181,359 | ||
| Total Assets Less Current Liabilities | 893,531 | 27.078% | 703,134 | 507,942 | 386,348 | ||
Non-current Liabilities
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | ||||
| L-T Debt & Leases | 91,843 | 0.860% | 91,060 | 37,826 | 4,690 | |||
| Other Non-current Liabilities | 2,045 | -- | 0 | 0 | 0 | |||
| 93,888 | 3.106% | 91,060 | 37,826 | 4,690 | ||||
Capital and Reserves
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | |||||
| Share Capital | 25,140 | 0.000% | 25,140 | 25,140 | 25,140 | ||||
| Reserves | 774,503 | 31.957% | 586,934 | 444,976 | 356,518 | ||||
| Others | 0 | -- | 0 | 0 | 0 | ||||
| Shareholders' Funds | 799,643 | 30.645% | 612,074 | 470,116 | 381,658 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | ||||
| 799,643 | 30.645% | 612,074 | 470,116 | 381,658 | |||||
Commitments and Contingent Liabilities
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | |
| Commitments | 5,665 | -49.211% | 11,154 | 15,841 | 121,230 |
| Contingent Liabilities | 0 | -- | 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 -- |