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01810 XIAOMI-W
Nominal 
27.350 +0.650 (+2.434%) 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 | -- | 2,287,548 | 2,863,867 | 2,890,635 | 1,213,247 |
| Property, plant, equip. & others | 15,779,911 | 15.007% | 13,720,825 | 9,138,221 | 6,964,621 | 6,305,657 |
| Land & other Lease Assets | 0 | -- | 9,978,894 | 10,364,984 | 9,291,440 | 5,365,624 |
| Intangible Assets | 7,719,250 | -10.540% | 8,628,739 | 4,629,676 | 5,579,159 | 4,265,619 |
| Interests in Asso. & JCEs | 6,666,577 | -3.693% | 6,922,241 | 7,932,192 | 10,230,751 | 12,781,995 |
| Other Non-current Assets | 109,029,329 | 30.330% | 83,656,492 | 78,163,476 | 72,083,863 | 47,464,846 |
| 139,195,067 | 11.183% | 125,194,739 | 113,092,416 | 107,040,469 | 77,396,988 | |
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 | 51,524,154 | 15.986% | 44,422,837 | 50,437,891 | 52,397,946 | 41,670,719 | |
| Trade Receivables | 13,648,816 | 10.421% | 12,360,748 | 12,135,061 | 17,985,503 | 10,161,019 | |
| Cash & Bank Balances | 39,335,820 | 16.962% | 33,631,313 | 27,607,261 | 23,511,579 | 54,752,443 | |
| Other Current Assets | 98,471,370 | -9.358% | 108,637,802 | 70,234,582 | 91,956,373 | 69,698,654 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 202,980,160 | 1.973% | 199,052,700 | 160,414,795 | 185,851,401 | 176,282,835 | ||
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 | 66,772,473 | 7.527% | 62,098,500 | 53,093,543 | 74,643,005 | 72,198,856 | ||
| S-T Debt & Leases | 8,943,685 | 29.705% | 6,895,387 | 3,098,133 | 7,059,675 | 7,325,334 | ||
| Other Current Liabilities | 50,286,261 | 7.925% | 46,593,709 | 33,435,857 | 34,024,791 | 28,402,738 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 126,002,419 | 9.010% | 115,587,596 | 89,627,533 | 115,727,471 | 107,926,928 | |||
| Net Current Assets | 76,977,741 | -7.773% | 83,465,104 | 70,787,262 | 70,123,930 | 68,355,907 | ||
| Total Assets Less Current Liabilities | 216,172,808 | 3.601% | 208,659,843 | 183,879,678 | 177,164,399 | 145,752,895 | ||
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 | 21,037,527 | -8.254% | 22,930,124 | 22,957,997 | 22,468,319 | 11,151,288 | |||
| Other Non-current Liabilities | 21,939,459 | 2.196% | 21,467,951 | 16,998,621 | 17,263,584 | 10,588,092 | |||
| 42,976,986 | -3.201% | 44,398,075 | 39,956,618 | 39,731,903 | 21,739,380 | ||||
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 | 407 | 0.000% | 407 | 406 | 407 | 409 | ||||
| Reserves | 172,571,340 | 5.230% | 163,995,082 | 143,658,052 | 137,212,499 | 123,691,287 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 172,571,747 | 5.230% | 163,995,489 | 143,658,458 | 137,212,906 | 123,691,696 | ||||
| Non-controlling Interests | 624,075 | 134.369% | 266,279 | 264,602 | 219,590 | 321,819 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 173,195,822 | 5.439% | 164,261,768 | 143,923,060 | 137,432,496 | 124,013,515 | |||||
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 | -- | -- | 3,585,474 | 6,240,071 | 3,139,360 | 2,797,445 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 01/11/2024 11:43 |
| 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 9,280,063 |
| %Change | 17.860% |
| EPS / (LPS) | RMB 0.370 |
| NBV Per Share (¥) | RMB 6.896 |