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01303 HUILI RES
Nominal 
0.340 +0.005 (+1.493%) 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 Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 177,647 | 27.808% | 138,995 | 57,878 | 60,295 | 51,611 |
| Land & other Lease Assets | 15,831 | 53.119% | 10,339 | 9,781 | 8,743 | 10,997 |
| Intangible Assets | 100,248 | 6.040% | 94,538 | 94,538 | 94,538 | 90,752 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 5,806 | -69.834% | 19,247 | 54,624 | 95,418 | 247 |
| 299,532 | 13.839% | 263,119 | 216,821 | 258,994 | 153,607 | |
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¥) | ||
| Inventories | 457,350 | 8816.943% | 5,129 | 0 | 0 | 0 | |
| Trade Receivables | 238,525 | 29.709% | 183,893 | 5,885 | 16,147 | 5,943 | |
| Cash & Bank Balances | 474,597 | 28.509% | 369,309 | 235,866 | 169,139 | 218,238 | |
| Other Current Assets | 107,786 | 129.591% | 46,947 | 100,014 | 24,500 | 100,713 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 15,669 | |
| 1,278,258 | 111.185% | 605,278 | 341,765 | 209,786 | 340,563 | ||
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 Payables | 637,851 | 281.139% | 167,354 | 77,445 | 1,310 | 1,803 | ||
| S-T Debt & Leases | 2,797 | 374.873% | 589 | 1,430 | 664 | 2,075 | ||
| Other Current Liabilities | 101,515 | 10.501% | 91,868 | 58,664 | 29,001 | 34,205 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 5,669 | ||
| 742,163 | 185.655% | 259,811 | 137,539 | 30,975 | 43,752 | |||
| Net Current Assets | 536,095 | 55.180% | 345,467 | 204,226 | 178,811 | 296,811 | ||
| Total Assets Less Current Liabilities | 835,627 | 37.306% | 608,586 | 421,047 | 437,805 | 450,418 | ||
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 & Leases | 9,575 | 305.548% | 2,361 | 488 | 0 | 708 | |||
| Other Non-current Liabilities | 33,976 | -1.456% | 34,478 | 28,247 | 28,188 | 24,396 | |||
| 43,551 | 18.220% | 36,839 | 28,735 | 28,188 | 25,104 | ||||
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 Capital | 152,933 | 11.337% | 137,361 | 137,361 | 137,361 | 137,361 | ||||
| Reserves | 635,110 | 45.949% | 435,159 | 256,225 | 273,456 | 290,540 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 788,043 | 37.645% | 572,520 | 393,586 | 410,817 | 427,901 | ||||
| Non-controlling Interests | 4,033 | -- | (773) | (1,274) | (1,200) | (2,587) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 792,076 | 38.536% | 571,747 | 392,312 | 409,617 | 425,314 | |||||
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¥) | |
| Commitments | 4,309 | -56.519% | 9,910 | 0 | 0 | 0 |
| Contingent Liabilities | 0 | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 13/11/2024 17:29 |
| 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 |