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01921 DALIPAL HLDG
Nominal 
5.940 0.000 (0.000%) 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 | 1,869,542 | 4.938% | 1,781,575 | 1,831,450 | 1,873,900 | 1,922,593 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 200 | 36.986% | 146 | 0 | 0 | 19,254 |
| 1,869,742 | 4.940% | 1,781,721 | 1,831,450 | 1,873,900 | 1,941,847 | |
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 | 783,317 | 35.968% | 576,105 | 753,917 | 779,594 | 494,951 | |
| Trade Receivables | 1,247,984 | -2.191% | 1,275,937 | 1,098,517 | 1,518,690 | 752,695 | |
| Cash & Bank Balances | 425,027 | -1.748% | 432,589 | 464,892 | 551,612 | 416,173 | |
| Other Current Assets | 78,582 | 22.702% | 64,043 | 37,604 | 27,690 | 83,017 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 2,534,910 | 7.929% | 2,348,674 | 2,354,930 | 2,877,586 | 1,746,836 | ||
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 | 850,650 | 17.401% | 724,571 | 560,730 | 693,313 | 319,246 | ||
| S-T Debt & Leases | 1,655,178 | 40.279% | 1,179,915 | 1,179,959 | 1,817,888 | 1,479,203 | ||
| Other Current Liabilities | 145,974 | 2.775% | 142,033 | 247,400 | 223,357 | 168,611 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 2,651,802 | 29.576% | 2,046,519 | 1,988,089 | 2,734,558 | 1,967,060 | |||
| Net Current Assets | (116,892) | -- | 302,155 | 366,841 | 143,028 | (220,224) | ||
| Total Assets Less Current Liabilities | 1,752,850 | -15.885% | 2,083,876 | 2,198,291 | 2,016,928 | 1,721,623 | ||
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 | 394,648 | -33.714% | 595,369 | 769,011 | 650,541 | 443,200 | |||
| Other Non-current Liabilities | 16,974 | -38.071% | 27,409 | 24,980 | 19,848 | 15,842 | |||
| 411,622 | -33.906% | 622,778 | 793,991 | 670,389 | 459,042 | ||||
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 | 134,518 | 0.000% | 134,518 | 134,140 | 134,362 | 134,263 | ||||
| Reserves | 1,206,710 | -9.036% | 1,326,580 | 1,270,160 | 1,212,177 | 1,128,318 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 1,341,228 | -8.204% | 1,461,098 | 1,404,300 | 1,346,539 | 1,262,581 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 1,341,228 | -8.204% | 1,461,098 | 1,404,300 | 1,346,539 | 1,262,581 | |||||
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 | -- | -- | 43,422 | 64,481 | 78,727 | 117,865 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 11/11/2024 08:14 |
| 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 -69,680 |
| %Change | -- |
| EPS / (LPS) | RMB -0.050 |
| NBV Per Share (¥) | RMB 0.893 |