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01303 HUILI RES
Nominal 
0.174 -0.005 (-2.793%) 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 Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 317,459 | -4.122% | 331,106 | 348,715 | 177,647 | 138,995 |
| Land & other Lease Assets | 8,330 | -24.231% | 10,994 | 16,728 | 15,831 | 10,339 |
| Intangible Assets | 19,607 | 0.000% | 19,607 | 19,607 | 100,248 | 94,538 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 17,133 | 12.473% | 15,233 | 15,149 | 5,806 | 19,247 |
| 362,529 | -3.823% | 376,940 | 400,199 | 299,532 | 263,119 | |
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¥) | ||
| Inventories | 280,050 | -42.428% | 486,431 | 793,403 | 457,350 | 5,129 | |
| Trade Receivables | 247,561 | -23.780% | 324,796 | 659,808 | 238,525 | 183,893 | |
| Cash & Bank Balances | 939,363 | 4.801% | 896,329 | 655,837 | 474,597 | 369,309 | |
| Other Current Assets | 70,926 | 38.676% | 51,145 | 164,470 | 107,786 | 46,947 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 1,537,900 | -12.555% | 1,758,701 | 2,273,518 | 1,278,258 | 605,278 | ||
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 Payables | 560,508 | -26.646% | 764,115 | 1,252,414 | 637,851 | 167,354 | ||
| S-T Debt & Leases | 3,341 | -13.131% | 3,846 | 4,959 | 2,797 | 589 | ||
| Other Current Liabilities | 94,703 | -30.566% | 136,392 | 191,247 | 101,515 | 91,868 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 658,552 | -27.180% | 904,353 | 1,448,620 | 742,163 | 259,811 | |||
| Net Current Assets | 879,348 | 2.926% | 854,348 | 824,898 | 536,095 | 345,467 | ||
| Total Assets Less Current Liabilities | 1,241,877 | 0.860% | 1,231,288 | 1,225,097 | 835,627 | 608,586 | ||
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 & Leases | 136,209 | -2.032% | 139,034 | 142,861 | 9,575 | 2,361 | |||
| Other Non-current Liabilities | 10,116 | -40.262% | 16,934 | 18,173 | 33,976 | 34,478 | |||
| 146,325 | -6.183% | 155,968 | 161,034 | 43,551 | 36,839 | ||||
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 Capital | 181,896 | 0.000% | 181,896 | 181,896 | 152,933 | 137,361 | ||||
| Reserves | 913,656 | 2.265% | 893,424 | 882,167 | 635,110 | 435,159 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 1,095,552 | 1.881% | 1,075,320 | 1,064,063 | 788,043 | 572,520 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 4,033 | (773) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 1,095,552 | 1.881% | 1,075,320 | 1,064,063 | 792,076 | 571,747 | |||||
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 | -- | -- | -- | 10,255 | 4,309 | 9,910 |
| Contingent Liabilities | -- | -- | -- | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 09/09/2026 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 | |
| Profit / (Loss) Attributable to Shareholders (K¥) | RMB 20,232 |
| %Change | 14.208% |
| EPS / (LPS) | RMB 0.010 |
| NBV Per Share (¥) | RMB 0.521 |