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01921 DALIPAL HLDG
RT Nominal down6.890 -0.090 (-1.289%)
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. & others1,781,575-2.723%1,831,4501,873,9001,922,5931,972,521
Land & other Lease Assets0--0000
Intangible Assets0--0000
Interests in Asso. & JCEs0--0000
Other Non-current Assets146--0019,2544,553

1,781,721-2.715%1,831,4501,873,9001,941,8471,977,074
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¥)
Inventories576,105-23.585%753,917779,594494,951440,631
Trade Receivables1,275,93716.151%1,098,5171,518,690752,695914,630
Cash & Bank Balances432,589-6.948%464,892551,612416,173810,620
Other Current Assets64,04370.309%37,60427,69083,01798,725
Assets Held for Sale0--0000

2,348,674-0.266%2,354,9302,877,5861,746,8362,264,606
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 Payables724,57129.219%560,730693,313319,246280,744
S-T Debt & Leases1,179,915-0.004%1,179,9591,817,8881,479,2031,362,741
Other Current Liabilities142,033-42.590%247,400223,357168,611200,159
Liab asso w/ Assets Held for Sale0--0000

2,046,5192.939%1,988,0892,734,5581,967,0601,843,644
Net Current Assets302,155-17.633%366,841143,028(220,224)420,962
Total Assets Less Current Liabilities2,083,876-5.205%2,198,2912,016,9281,721,6232,398,036
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 & Leases595,369-22.580%769,011650,541443,200841,061
Other Non-current Liabilities27,4099.724%24,98019,84815,84230,996

622,778-21.564%793,991670,389459,042872,057
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 Capital134,5180.282%134,140134,362134,263134,263
  Reserves1,326,5804.442%1,270,1601,212,1771,128,3181,380,638
  Others0--0000
Shareholders' Funds1,461,0984.045%1,404,3001,346,5391,262,5811,514,901
Non-controlling Interests0--00011,078
Others0--0000

1,461,0984.045%1,404,3001,346,5391,262,5811,525,979
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¥)
Commitments43,422-32.659%64,48178,727117,865198,474
Contingent Liabilities0--0000
Remarks:  Real time quote last updated: 25/11/2024 10:26
  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 (K¥)RMB -69,680
%Change--
EPS / (LPS)RMB -0.050
NBV Per Share (¥)RMB 0.893
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