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00628 TONGTONG AI SOC
Nominal 
0.234 -0.004 (-1.681%) Non-current Assets
| 2025/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 1,249 | -5.379% | 1,320 | 31 | 31 | 167 |
| Land & other Lease Assets | 6,705 | 228.838% | 2,039 | 627 | 1,803 | 668 |
| Intangible Assets | 1,201,251 | 60.073% | 750,438 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 3,960 | -98.934% | 371,596 | 370,875 | 370,033 | 422,360 |
| 1,213,165 | 7.799% | 1,125,393 | 371,533 | 371,867 | 423,195 | |
Current Assets
| 2025/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | ||
| Inventories | 0 | -- | 0 | 0 | 0 | 0 | |
| Trade Receivables | 1,470,228 | 10.875% | 1,326,021 | 1,043,488 | 921,235 | 831,701 | |
| Cash & Bank Balances | 27,355 | -79.036% | 130,485 | 284,383 | 303,099 | 247,037 | |
| Other Current Assets | 26,576 | 3.845% | 25,592 | 2,802 | 439,757 | 941,215 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 1,524,159 | 2.838% | 1,482,098 | 1,330,673 | 1,664,091 | 2,019,953 | ||
Current Liabilities
| 2025/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | |||
| Trade Payables | 35,555 | 50.964% | 23,552 | 50 | 50 | 1,299 | ||
| S-T Debt & Leases | 11,327 | 746.562% | 1,338 | 567 | 386,503 | 863,666 | ||
| Other Current Liabilities | 117,319 | 106.923% | 56,697 | 17,394 | 16,525 | 10,194 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 164,201 | 101.259% | 81,587 | 18,011 | 403,078 | 875,159 | |||
| Net Current Assets | 1,359,958 | -2.896% | 1,400,511 | 1,312,662 | 1,261,013 | 1,144,794 | ||
| Total Assets Less Current Liabilities | 2,573,123 | 1.869% | 2,525,904 | 1,684,195 | 1,632,880 | 1,567,989 | ||
Non-current Liabilities
| 2025/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | ||||
| L-T Debt & Leases | 142,312 | 139.317% | 59,466 | 0 | 566 | 15,942 | |||
| Other Non-current Liabilities | 1,449 | 5.689% | 1,371 | 0 | 0 | 0 | |||
| 143,761 | 136.305% | 60,837 | 0 | 566 | 15,942 | ||||
Capital and Reserves
| 2025/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | |||||
| Share Capital | 45,824 | 0.000% | 45,824 | 230,159 | 230,159 | 230,159 | ||||
| Reserves | 2,255,118 | 1.355% | 2,224,978 | 1,454,035 | 1,402,155 | 1,321,888 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 2,300,942 | 1.327% | 2,270,802 | 1,684,194 | 1,632,314 | 1,552,047 | ||||
| Non-controlling Interests | 128,420 | -33.894% | 194,265 | 1 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 2,429,362 | -1.448% | 2,465,067 | 1,684,195 | 1,632,314 | 1,552,047 | |||||
Commitments and Contingent Liabilities
| 2025/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | |
| Commitments | -- | -- | 0 | 0 | 0 | 0 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 01/04/2026 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 | |
| Profit / (Loss) Attributable to Shareholders (K¥) | RMB 61,720 |
| %Change | 55.697% |
| EPS / (LPS) | RMB 0.012 |
| NBV Per Share (¥) | RMB 0.442 |