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01303 HUILI RES
RT Nominal down0.335 -0.005 (-1.471%)
Latest  |  Final  |  Interim
Non-current Assets
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
Investment Properties0--0000
Property, plant, equip. & others177,64727.808%138,99557,87860,29551,611
Land & other Lease Assets15,83153.119%10,3399,7818,74310,997
Intangible Assets100,2486.040%94,53894,53894,53890,752
Interests in Asso. & JCEs0--0000
Other Non-current Assets5,806-69.834%19,24754,62495,418247

299,53213.839%263,119216,821258,994153,607
Current Assets
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
Inventories457,3508816.943%5,129000
Trade Receivables238,52529.709%183,8935,88516,1475,943
Cash & Bank Balances474,59728.509%369,309235,866169,139218,238
Other Current Assets107,786129.591%46,947100,01424,500100,713
Assets Held for Sale0--00015,669

1,278,258111.185%605,278341,765209,786340,563
Current Liabilities
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
Trade Payables637,851281.139%167,35477,4451,3101,803
S-T Debt & Leases2,797374.873%5891,4306642,075
Other Current Liabilities101,51510.501%91,86858,66429,00134,205
Liab asso w/ Assets Held for Sale0--0005,669

742,163185.655%259,811137,53930,97543,752
Net Current Assets536,09555.180%345,467204,226178,811296,811
Total Assets Less Current Liabilities835,62737.306%608,586421,047437,805450,418
Non-current Liabilities
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
L-T Debt & Leases9,575305.548%2,3614880708
Other Non-current Liabilities33,976-1.456%34,47828,24728,18824,396

43,55118.220%36,83928,73528,18825,104
Capital and Reserves
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
  Share Capital152,93311.337%137,361137,361137,361137,361
  Reserves635,11045.949%435,159256,225273,456290,540
  Others0--0000
Shareholders' Funds788,04337.645%572,520393,586410,817427,901
Non-controlling Interests4,033--(773)(1,274)(1,200)(2,587)
Others0--0000

792,07638.536%571,747392,312409,617425,314
Commitments and Contingent Liabilities
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
Commitments4,309-56.519%9,910000
Contingent Liabilities0--0000
Remarks:  Real time quote last updated: 19/11/2024 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 117,032
%Change42.112%
EPS / (LPS)RMB 0.061
NBV Per Share (¥)RMB 0.488
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