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01921 DALIPAL HLDG
Nominal 
3.425 -0.005 (-0.146%) 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 | 2,669,917 | 2.164% | 2,613,371 | 1,967,581 | 1,781,575 | 1,831,450 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 133 | 7.258% | 124 | 184 | 146 | 0 |
| 2,670,050 | 2.164% | 2,613,495 | 1,967,765 | 1,781,721 | 1,831,450 | |
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 | 843,861 | 33.997% | 629,759 | 802,596 | 576,105 | 753,917 | |
| Trade Receivables | 1,186,244 | 9.038% | 1,087,918 | 1,280,584 | 1,270,182 | 1,098,517 | |
| Cash & Bank Balances | 504,508 | 24.803% | 404,243 | 412,136 | 432,589 | 464,892 | |
| Other Current Assets | 75,320 | 77.057% | 42,540 | 46,117 | 69,798 | 37,604 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 2,609,933 | 20.581% | 2,164,460 | 2,541,433 | 2,348,674 | 2,354,930 | ||
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 | 629,593 | -16.751% | 756,276 | 837,921 | 724,571 | 560,730 | ||
| S-T Debt & Leases | 1,669,469 | 52.725% | 1,093,119 | 1,520,015 | 1,179,915 | 1,179,959 | ||
| Other Current Liabilities | 210,885 | 19.143% | 177,002 | 123,949 | 142,033 | 247,400 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 2,509,947 | 23.863% | 2,026,397 | 2,481,885 | 2,046,519 | 1,988,089 | |||
| Net Current Assets | 99,986 | -27.579% | 138,063 | 59,548 | 302,155 | 366,841 | ||
| Total Assets Less Current Liabilities | 2,770,036 | 0.672% | 2,751,558 | 2,027,313 | 2,083,876 | 2,198,291 | ||
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 | 1,150,699 | -16.996% | 1,386,311 | 697,196 | 595,369 | 769,011 | |||
| Other Non-current Liabilities | 17,701 | 1.859% | 17,378 | 15,083 | 27,409 | 24,980 | |||
| 1,168,400 | -16.762% | 1,403,689 | 712,279 | 622,778 | 793,991 | ||||
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 | 141,405 | 4.849% | 134,866 | 134,563 | 134,518 | 134,140 | ||||
| Reserves | 1,460,231 | 20.381% | 1,213,003 | 1,180,471 | 1,326,580 | 1,270,160 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 1,601,636 | 18.827% | 1,347,869 | 1,315,034 | 1,461,098 | 1,404,300 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 1,601,636 | 18.827% | 1,347,869 | 1,315,034 | 1,461,098 | 1,404,300 | |||||
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 | -- | -- | -- | 1,029,861 | 43,422 | 64,481 |
| Contingent Liabilities | -- | -- | -- | 0 | 0 | 0 |
| 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 | |
| Profit / (Loss) Attributable to Shareholders (K¥) | RMB -14,124 |
| %Change | -5.620% |
| EPS / (LPS) | RMB -0.010 |
| NBV Per Share (¥) | RMB 1.022 |