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01111 HUASHI GROUP
RT Nominal up0.242 +0.001 (+0.415%)
Latest  |  Final  |  Interim
Non-current Assets
2026/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2025/12
RMB(K¥)
2024/12
RMB(K¥)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
Investment Properties0--0000
Property, plant, equip. & others76,311-19.651%94,97449,07316,98217,958
Land & other Lease Assets3,903-8.766%4,2786,0893,3831,804
Intangible Assets61-86.853%4641,2382,4043,569
Interests in Asso. & JCEs0--0000
Other Non-current Assets4,455-46.977%8,4023,85748,67410,649

84,730-21.632%108,11860,25771,44333,980
Current Assets
2026/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2025/12
RMB(K¥)
2024/12
RMB(K¥)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
Inventories0--0000
Trade Receivables442,83815.246%384,256203,236243,311102,602
Cash & Bank Balances78,210-34.975%120,277100,398171,0232,874
Other Current Assets72,91954.329%47,249158,7618,22523,212
Assets Held for Sale0--0000

593,9677.645%551,782462,395422,559128,688
Current Liabilities
2026/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2025/12
RMB(K¥)
2024/12
RMB(K¥)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
Trade Payables27,580-51.851%57,28029,58184,8997,908
S-T Debt & Leases124,1307.872%115,07296,320109,09939,068
Other Current Liabilities28,792-28.007%39,99324,81512,56015,440
Liab asso w/ Assets Held for Sale0--0000

180,502-14.996%212,345150,716206,55862,416
Net Current Assets413,46521.809%339,437311,679216,00166,272
Total Assets Less Current Liabilities498,19511.315%447,555371,936287,444100,252
Non-current Liabilities
2026/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2025/12
RMB(K¥)
2024/12
RMB(K¥)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
L-T Debt & Leases20,215-18.743%24,87821,44017,6181,715
Other Non-current Liabilities5,807-28.104%8,0777,2527,2174,409

26,022-21.038%32,95528,69224,8356,124
Capital and Reserves
2026/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2025/12
RMB(K¥)
2024/12
RMB(K¥)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
  Share Capital276,5150.000%276,515276,515276,515322
  Reserves195,65841.694%138,08566,729(13,906)93,806
  Others0--0000
Shareholders' Funds472,17313.886%414,600343,244262,60994,128
Non-controlling Interests0--0000
Others0--0000

472,17313.886%414,600343,244262,60994,128
Commitments and Contingent Liabilities
2026/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2025/12
RMB(K¥)
2024/12
RMB(K¥)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
Commitments------4,00061,19611,000
Contingent Liabilities------000
Remarks:  Real time quote last updated: 11/09/2026 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
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders (K¥)RMB 57,573
%Change7.172%
EPS / (LPS)RMB 0.075
NBV Per Share (¥)RMB 0.613
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