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01303 HUILI RES
Nominal 
0.335 -0.005 (-1.471%) Non-current Assets
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 327,859 | 84.556% | 139,287 | 140,927 | 59,088 | 50,418 |
| Land & other Lease Assets | 36,428 | 130.105% | 20,271 | 11,250 | 10,461 | -- |
| Intangible Assets | 100,248 | 0.000% | 94,538 | 94,538 | 94,538 | 90,752 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 4,344 | -25.181% | 15,122 | 16,189 | 114,844 | 86,379 |
| 468,879 | 56.537% | 269,218 | 262,904 | 278,931 | 227,549 | |
Current Assets
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | ||
| Inventories | 813,814 | 77.941% | 252,196 | 3,271 | 0 | 0 | |
| Trade Receivables | 621,745 | 160.662% | 370,563 | 42,897 | 10,137 | 3,981 | |
| Cash & Bank Balances | 241,786 | -49.054% | 435,100 | 145,597 | 135,592 | 204,032 | |
| Other Current Assets | 161,608 | 49.934% | 112,798 | 174,235 | 51,244 | 30,789 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 1,838,953 | 43.864% | 1,170,657 | 366,000 | 196,973 | 238,802 | ||
Current Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | |||
| Trade Payables | 961,740 | 50.778% | 596,451 | 98,538 | 9,941 | 5,821 | ||
| S-T Debt & Leases | 2,921 | 4.433% | 2,666 | 1,321 | 1,434 | 1,790 | ||
| Other Current Liabilities | 216,151 | 112.925% | 143,340 | 80,958 | 32,207 | 20,159 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 1,180,812 | 59.104% | 742,457 | 180,817 | 43,582 | 27,770 | |||
| Net Current Assets | 658,141 | 22.766% | 428,200 | 185,183 | 153,391 | 211,032 | ||
| Total Assets Less Current Liabilities | 1,127,020 | 34.871% | 697,418 | 448,087 | 432,322 | 438,581 | ||
Non-current Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | ||||
| L-T Debt & Leases | 139,894 | 1361.034% | 10,960 | 2,539 | 1,233 | 0 | |||
| Other Non-current Liabilities | 35,000 | 3.014% | 33,516 | 34,809 | 28,191 | 24,452 | |||
| 174,894 | 301.584% | 44,476 | 37,348 | 29,424 | 24,452 | ||||
Capital and Reserves
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | |||||
| Share Capital | 167,236 | 9.352% | 137,361 | 137,361 | 137,361 | 137,361 | ||||
| Reserves | 780,906 | 22.956% | 517,229 | 274,257 | 266,767 | 279,332 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 948,142 | 20.316% | 654,590 | 411,618 | 404,128 | 416,693 | ||||
| Non-controlling Interests | 3,984 | -1.215% | (1,648) | (879) | (1,230) | (2,564) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 952,126 | 20.206% | 652,942 | 410,739 | 402,898 | 414,129 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| 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 | |
| Profit / (Loss) Attributable to Shareholders (K¥) | RMB 117,032 |
| %Change | 42.112% |
| EPS / (LPS) | RMB 0.061 |
| NBV Per Share (¥) | RMB 0.488 |