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Super Quote | Detail Quote | Interactive Chart | Transaction | Related News | Related Securities | Company Information | Dividend Records | Short Sell
01111 HUASHI GROUP
Nominal 
0.290 -0.020 (-6.452%) Non-current Assets
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 |
| Property, plant, equip. & others | 16,982 | -5.435% | 17,958 | 6,611 | 7,958 |
| Land & other Lease Assets | 3,383 | 87.528% | 1,804 | 3,010 | 4,187 |
| Intangible Assets | 2,404 | -32.642% | 3,569 | 4,734 | 5,824 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 |
| Other Non-current Assets | 48,674 | 357.076% | 10,649 | 7,131 | 993 |
| 71,443 | 110.250% | 33,980 | 21,486 | 18,962 | |
Current Assets
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | ||
| Inventories | 0 | -- | 0 | 0 | 0 | |
| Trade Receivables | 243,311 | 137.141% | 102,602 | 32,040 | 22,972 | |
| Cash & Bank Balances | 171,023 | 5850.696% | 2,874 | 30,203 | 12,071 | |
| Other Current Assets | 8,225 | -64.566% | 23,212 | 5,977 | 24,429 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | |
| 422,559 | 228.359% | 128,688 | 68,220 | 59,472 | ||
Current Liabilities
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |||
| Trade Payables | 84,899 | 973.584% | 7,908 | 10,803 | 8,513 | ||
| S-T Debt & Leases | 109,099 | 179.254% | 39,068 | 12,455 | 6,693 | ||
| Other Current Liabilities | 12,560 | -18.653% | 15,440 | 8,997 | 4,224 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | ||
| 206,558 | 230.938% | 62,416 | 32,255 | 19,430 | |||
| Net Current Assets | 216,001 | 225.931% | 66,272 | 35,965 | 40,042 | ||
| Total Assets Less Current Liabilities | 287,444 | 186.721% | 100,252 | 57,451 | 59,004 | ||
Non-current Liabilities
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | ||||
| L-T Debt & Leases | 17,618 | 927.289% | 1,715 | 6,240 | 4,485 | |||
| Other Non-current Liabilities | 7,217 | 63.688% | 4,409 | 2,742 | 2,061 | |||
| 24,835 | 305.536% | 6,124 | 8,982 | 6,546 | ||||
Capital and Reserves
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |||||
| Share Capital | 276,515 | 85774.224% | 322 | 322 | 0 | ||||
| Reserves | (13,906) | -- | 93,806 | 48,147 | 50,680 | ||||
| Others | 0 | -- | 0 | 0 | 0 | ||||
| Shareholders' Funds | 262,609 | 178.991% | 94,128 | 48,469 | 50,680 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 1,778 | ||||
| Others | 0 | -- | 0 | 0 | 0 | ||||
| 262,609 | 178.991% | 94,128 | 48,469 | 52,458 | |||||
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¥) | |
| Commitments | 61,196 | 456.327% | 11,000 | 14,000 | 0 |
| Contingent Liabilities | 0 | -- | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 25/11/2024 10:09 |
| 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 (¥) | RMB 35,900,000 |
| %Change | 4.373% |
| EPS / (LPS) | RMB 0.047 |
| NBV Per Share (¥) | RMB 0.387 |