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02372 WEILI HOLDINGS
Nominal 
0.220 -0.011 (-4.762%) 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 Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 21,941 | 3.427% | 21,214 | 24,362 | 27,328 | 30,220 |
| Land & other Lease Assets | 2,923 | -2.534% | 2,999 | 3,119 | 3,216 | 3,284 |
| Intangible Assets | 94 | -18.966% | 116 | 133 | 258 | 388 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 21,087 | 1372.556% | 1,432 | 993 | 1,061 | 870 |
| 46,045 | 78.739% | 25,761 | 28,607 | 31,863 | 34,762 | |
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¥) | ||
| Inventories | 57,726 | 3.604% | 55,718 | 50,099 | 37,438 | 40,701 | |
| Trade Receivables | 149,755 | 29.224% | 115,888 | 145,076 | 151,646 | 181,125 | |
| Cash & Bank Balances | 95,123 | -13.744% | 110,280 | 58,578 | 37,559 | 26,535 | |
| Other Current Assets | 16,487 | 9.005% | 15,125 | 11,366 | 69,064 | 11,605 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 319,091 | 7.434% | 297,011 | 265,119 | 295,707 | 259,966 | ||
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 Payables | 107,077 | 25.612% | 85,244 | 119,147 | 188,322 | 141,682 | ||
| S-T Debt & Leases | 30,000 | -- | 0 | 10,060 | 21,532 | 24,587 | ||
| Other Current Liabilities | 6,265 | -52.292% | 13,132 | 61,854 | 12,824 | 26,206 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 143,342 | 45.708% | 98,376 | 191,061 | 222,678 | 192,475 | |||
| Net Current Assets | 175,749 | -11.522% | 198,635 | 74,058 | 73,029 | 67,491 | ||
| Total Assets Less Current Liabilities | 221,794 | -1.160% | 224,396 | 102,665 | 104,892 | 102,253 | ||
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 & Leases | 0 | -- | 0 | 0 | 0 | 0 | |||
| Other Non-current Liabilities | 1,584 | -2.583% | 1,626 | 1,668 | 1,710 | 1,752 | |||
| 1,584 | -2.583% | 1,626 | 1,668 | 1,710 | 1,752 | ||||
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 Capital | 6,842 | 0.000% | 6,842 | 0 | 0 | 0 | ||||
| Reserves | 213,368 | -1.186% | 215,928 | 100,997 | 103,182 | 100,501 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 220,210 | -1.149% | 222,770 | 100,997 | 103,182 | 100,501 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 220,210 | -1.149% | 222,770 | 100,997 | 103,182 | 100,501 | |||||
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¥) | |
| Commitments | 1,893 | 303.625% | 469 | 0 | 0 | 167 |
| Contingent Liabilities | 0 | -- | 0 | 0 | 0 | 0 |
| 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 | |
| Profit / (Loss) Attributable to Shareholders (¥) | RMB -2,263,000 |
| %Change | -41.434% |
| EPS / (LPS) | RMB -0.003 |
| NBV Per Share (¥) | RMB 0.272 |