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09936 XIMEI RESOURCES
Nominal 
3.090 +0.010 (+0.325%) 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 | 375,984 | -2.428% | 385,340 | 304,123 | 164,798 | 95,557 |
| Land & other Lease Assets | 95,146 | -3.876% | 98,983 | 105,552 | 52,031 | 27,535 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 38,288 | 55.858% | 24,566 | 12,072 | 41,813 | 0 |
| Other Non-current Assets | 70,085 | 41.755% | 49,441 | 82,084 | 73,327 | 10,125 |
| 579,503 | 3.792% | 558,330 | 503,831 | 331,969 | 133,217 | |
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 | 580,649 | -14.862% | 682,012 | 511,000 | 255,832 | 269,158 | |
| Trade Receivables | 384,001 | -3.488% | 397,878 | 236,528 | 130,122 | 150,469 | |
| Cash & Bank Balances | 233,335 | 101.939% | 115,547 | 325,414 | 169,939 | 186,378 | |
| Other Current Assets | 238,942 | 36.959% | 174,462 | 122,309 | 194,513 | 114,438 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 1,436,927 | 4.893% | 1,369,899 | 1,195,251 | 750,406 | 720,443 | ||
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 | 48,191 | -11.218% | 54,280 | 86,306 | 13,621 | 6,321 | ||
| S-T Debt & Leases | 504,486 | -8.374% | 550,592 | 336,430 | 337,280 | 237,357 | ||
| Other Current Liabilities | 126,684 | 14.060% | 111,068 | 95,228 | 71,591 | 56,480 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 679,361 | -5.109% | 715,940 | 517,964 | 422,492 | 300,158 | |||
| Net Current Assets | 757,566 | 15.843% | 653,959 | 677,287 | 327,914 | 420,285 | ||
| Total Assets Less Current Liabilities | 1,337,069 | 10.293% | 1,212,289 | 1,181,118 | 659,883 | 553,502 | ||
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 | 166,320 | 56.744% | 106,109 | 179,012 | 37,106 | 31,740 | |||
| Other Non-current Liabilities | 0 | -- | 0 | 0 | 0 | 0 | |||
| 166,320 | 56.744% | 106,109 | 179,012 | 37,106 | 31,740 | ||||
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 | 3,228 | 0.000% | 3,228 | 3,228 | 2,712 | 2,712 | ||||
| Reserves | 1,090,894 | 6.244% | 1,026,780 | 937,591 | 620,065 | 519,050 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 1,094,122 | 6.225% | 1,030,008 | 940,819 | 622,777 | 521,762 | ||||
| Non-controlling Interests | 76,627 | 0.597% | 76,172 | 61,287 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 1,170,749 | 5.837% | 1,106,180 | 1,002,106 | 622,777 | 521,762 | |||||
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 | -- | -- | 105,192 | 155,763 | 144,920 | 43,954 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 22/11/2024 17:59 |
| 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 62,266,000 |
| %Change | 38.928% |
| EPS / (LPS) | RMB 0.170 |
| NBV Per Share (¥) | RMB 3.039 |