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01111 HUASHI GROUP
RT Nominal up0.475 +0.040 (+9.195%)
Latest  |  Final  |  Interim
Non-current Assets
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
Investment Properties0--0000
Property, plant, equip. & others19,89217.136%16,98217,9586,6117,958
Land & other Lease Assets3,060-9.548%3,3831,8043,0104,187
Intangible Assets1,821-24.251%2,4043,5694,7345,824
Interests in Asso. & JCEs0--0000
Other Non-current Assets124,121155.005%48,67410,6497,131993

148,894108.410%71,44333,98021,48618,962
Current Assets
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
Inventories0--0000
Trade Receivables253,7604.295%243,311102,60232,04022,972
Cash & Bank Balances141,040-17.532%171,0232,87430,20312,071
Other Current Assets34,024313.666%8,22523,2125,97724,429
Assets Held for Sale0--0000

428,8241.483%422,559128,68868,22059,472
Current Liabilities
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
Trade Payables73,707-13.183%84,8997,90810,8038,513
S-T Debt & Leases159,25245.970%109,09939,06812,4556,693
Other Current Liabilities15,38622.500%12,56015,4408,9974,224
Liab asso w/ Assets Held for Sale0--0000

248,34520.230%206,55862,41632,25519,430
Net Current Assets180,479-16.445%216,00166,27235,96540,042
Total Assets Less Current Liabilities329,37314.587%287,444100,25257,45159,004
Non-current Liabilities
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
L-T Debt & Leases22,18925.945%17,6181,7156,2404,485
Other Non-current Liabilities8,67520.202%7,2174,4092,7422,061

30,86424.276%24,8356,1248,9826,546
Capital and Reserves
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
  Share Capital276,5150.000%276,5153223220
  Reserves21,994--(13,906)93,80648,14750,680
  Others0--0000
Shareholders' Funds298,50913.671%262,60994,12848,46950,680
Non-controlling Interests0--0001,778
Others0--0000

298,50913.671%262,60994,12848,46952,458
Commitments and Contingent Liabilities
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
Commitments----61,19611,00014,0000
Contingent Liabilities----0000
Remarks:  Real time quote last updated: 11/11/2024 10:12
  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 (¥)RMB 35,900,000
%Change4.373%
EPS / (LPS)RMB 0.047
NBV Per Share (¥)RMB 0.387
A Member of HKET Holdings
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