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01393 HIDILI INDUSTRY
RT Nominal down0.081 -0.001 (-1.220%)
Latest  |  Final  |  Interim
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 Properties0--0000
Property, plant, equip. & others9,118,5112.340%8,910,0218,980,1208,536,8198,314,523
Land & other Lease Assets17,446-80.139%87,842128,354134,875147,127
Intangible Assets1,600--0000
Interests in Asso. & JCEs1,161,247-13.495%1,342,4031,384,0811,441,2281,487,561
Other Non-current Assets48,964147.806%19,75976,55917,04215,901

10,347,768-0.118%10,360,02510,569,11410,129,9649,965,112
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¥)
Inventories470,85571.463%274,610310,026145,08945,552
Trade Receivables486,641-50.921%991,537453,775126,183182,888
Cash & Bank Balances46,654-40.328%78,18414,53532,90917,986
Other Current Assets1,143,302-24.375%1,511,798781,826818,946746,322
Assets Held for Sale0--0000

2,147,452-24.812%2,856,1291,560,1621,123,127992,748
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 Payables748,675-3.302%774,240897,374751,272483,615
S-T Debt & Leases4,260,194-40.109%7,113,1967,137,0097,199,1267,312,615
Other Current Liabilities2,472,132-30.107%3,537,0352,834,7222,976,6602,566,009
Liab asso w/ Assets Held for Sale0--0000

7,481,001-34.518%11,424,47110,869,10510,927,05810,362,239
Net Current Assets(5,333,549)-37.753%(8,568,342)(9,308,943)(9,803,931)(9,369,491)
Total Assets Less Current Liabilities5,014,219179.861%1,791,6831,260,171326,033595,621
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 & Leases1,921,0459750.503%19,50226,76528,20029,385
Other Non-current Liabilities1,345,836331.294%312,046310,60219,46818,296

3,266,881885.342%331,548337,36747,66847,681
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 Capital421,298113.309%197,506197,506197,506197,506
  Reserves1,304,2745.727%1,233,626696,94351,798321,988
  Others0--0000
Shareholders' Funds1,725,57220.574%1,431,132894,449249,304519,494
Non-controlling Interests21,766-24.953%29,00328,35529,06128,446
Others0--0000

1,747,33819.670%1,460,135922,804278,365547,940
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¥)
Commitments586,8233.989%564,314576,846637,375464,922
Contingent Liabilities0--0000
Remarks:  Real time quote last updated: 01/11/2024 18:00
  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
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders (¥)RMB -353,688,000
%Change3016.194%
EPS / (LPS)RMB -0.077
NBV Per Share (¥)RMB 0.298
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