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01303 HUILI RES
Nominal 
0.305 -0.030 (-8.955%) 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 Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 327,859 | 84.556% | 177,647 | 138,995 | 57,878 | 60,295 |
| Land & other Lease Assets | 36,428 | 130.105% | 15,831 | 10,339 | 9,781 | 8,743 |
| Intangible Assets | 100,248 | 0.000% | 100,248 | 94,538 | 94,538 | 94,538 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 4,344 | -25.181% | 5,806 | 19,247 | 54,624 | 95,418 |
| 468,879 | 56.537% | 299,532 | 263,119 | 216,821 | 258,994 | |
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¥) | ||
| Inventories | 813,814 | 77.941% | 457,350 | 5,129 | 0 | 0 | |
| Trade Receivables | 621,745 | 160.662% | 238,525 | 183,893 | 5,885 | 16,147 | |
| Cash & Bank Balances | 241,786 | -49.054% | 474,597 | 369,309 | 235,866 | 169,139 | |
| Other Current Assets | 161,608 | 49.934% | 107,786 | 46,947 | 100,014 | 24,500 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 1,838,953 | 43.864% | 1,278,258 | 605,278 | 341,765 | 209,786 | ||
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 Payables | 961,740 | 50.778% | 637,851 | 167,354 | 77,445 | 1,310 | ||
| S-T Debt & Leases | 2,921 | 4.433% | 2,797 | 589 | 1,430 | 664 | ||
| Other Current Liabilities | 216,151 | 112.925% | 101,515 | 91,868 | 58,664 | 29,001 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 1,180,812 | 59.104% | 742,163 | 259,811 | 137,539 | 30,975 | |||
| Net Current Assets | 658,141 | 22.766% | 536,095 | 345,467 | 204,226 | 178,811 | ||
| Total Assets Less Current Liabilities | 1,127,020 | 34.871% | 835,627 | 608,586 | 421,047 | 437,805 | ||
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 & Leases | 139,894 | 1361.034% | 9,575 | 2,361 | 488 | 0 | |||
| Other Non-current Liabilities | 35,000 | 3.014% | 33,976 | 34,478 | 28,247 | 28,188 | |||
| 174,894 | 301.584% | 43,551 | 36,839 | 28,735 | 28,188 | ||||
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 Capital | 167,236 | 9.352% | 152,933 | 137,361 | 137,361 | 137,361 | ||||
| Reserves | 780,906 | 22.956% | 635,110 | 435,159 | 256,225 | 273,456 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 948,142 | 20.316% | 788,043 | 572,520 | 393,586 | 410,817 | ||||
| Non-controlling Interests | 3,984 | -1.215% | 4,033 | (773) | (1,274) | (1,200) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 952,126 | 20.206% | 792,076 | 571,747 | 392,312 | 409,617 | |||||
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 | -- | -- | 4,309 | 9,910 | 0 | 0 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 11/11/2024 09:51 |
| 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 |