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02338 WEICHAI POWER
RT Nominal up26.920 +0.200 (+0.749%)
Financial Position (Balance Sheet)
Latest  ｜  Final  ｜  Interim
Non-current Assets
2025/12 - Final
RMB(K¥)		 %Chg
(Compare to Final)		 2024/12
RMB(K¥)		 2023/12
RMB(K¥)		 2022/12
RMB(K¥)		 2021/12
RMB(K¥)
Investment Properties651,7420.868%646,133688,336621,930649,878
Property, plant, equip. & others58,338,3778.428%53,803,76051,526,78945,874,83341,083,128
Land & other Lease Assets9,132,8998.761%8,397,2308,006,7867,800,1278,544,827
Intangible Assets44,571,9411.456%43,932,14445,074,78244,012,58842,760,157
Interests in Asso. & JCEs5,435,15910.592%4,914,6145,174,5565,340,5545,709,476
Other Non-current Assets62,821,58032.435%47,435,84725,850,66321,531,83620,799,908
180,951,69913.713%159,129,728136,321,912125,181,867119,547,374
Current Assets
2025/12 - Final
RMB(K¥)		 %Chg
(Compare to Final)		 2024/12
RMB(K¥)		 2023/12
RMB(K¥)		 2022/12
RMB(K¥)		 2021/12
RMB(K¥)
Inventories35,235,655-1.232%35,675,28337,930,38633,373,96235,424,893
Trade Receivables41,465,854-6.218%44,214,97237,270,95934,879,42231,669,121
Cash & Bank Balances68,712,657-4.654%72,066,92792,856,86970,841,69179,678,749
Other Current Assets41,109,38425.362%32,792,50329,432,89029,185,59527,334,048
Assets Held for Sale348--0434,197203,5512,014
186,523,8980.960%184,749,685197,925,301168,484,220174,108,825
Current Liabilities
2025/12 - Final
RMB(K¥)		 %Chg
(Compare to Final)		 2024/12
RMB(K¥)		 2023/12
RMB(K¥)		 2022/12
RMB(K¥)		 2021/12
RMB(K¥)
Trade Payables104,156,68513.019%92,158,82887,753,58567,584,82877,310,362
S-T Debt & Leases11,175,117-37.692%17,935,19811,715,15312,554,1477,613,604
Other Current Liabilities46,202,4343.256%44,745,44446,226,73639,402,02544,084,300
Liab asso w/ Assets Held for Sale0--0354,866201,6950
161,534,2364.324%154,839,470146,050,340119,742,695129,008,265
Net Current Assets24,989,662-16.451%29,910,21551,874,96148,741,52545,100,560
Total Assets Less Current Liabilities205,941,3608.941%189,039,942188,196,873173,923,392164,647,934
Non-current Liabilities
2025/12 - Final
RMB(K¥)		 %Chg
(Compare to Final)		 2024/12
RMB(K¥)		 2023/12
RMB(K¥)		 2022/12
RMB(K¥)		 2021/12
RMB(K¥)
L-T Debt & Leases45,438,66819.583%37,997,53346,500,51644,221,72030,227,466
Other Non-current Liabilities29,440,6761.227%29,083,75329,010,62125,591,02028,905,585
74,879,34511.625%67,081,28675,511,13869,812,74059,133,051
Capital and Reserves
2025/12 - Final
RMB(K¥)		 %Chg
(Compare to Final)		 2024/12
RMB(K¥)		 2023/12
RMB(K¥)		 2022/12
RMB(K¥)		 2021/12
RMB(K¥)
  Share Capital8,713,581-0.149%8,726,5578,726,5578,726,5578,726,557
  Reserves84,476,6308.345%77,969,80270,608,64364,457,69763,352,118
  Others0--0000
Shareholders' Funds93,190,2127.490%86,696,35979,335,20073,184,25472,078,675
Non-controlling Interests37,871,8047.400%35,262,29833,350,53530,926,39833,436,208
Others0--0000
131,062,0167.464%121,958,656112,685,735104,110,652105,514,883
Commitments and Contingent Liabilities
2025/12 - Final
RMB(K¥)		 %Chg
(Compare to Final)		 2024/12
RMB(K¥)		 2023/12
RMB(K¥)		 2022/12
RMB(K¥)		 2021/12
RMB(K¥)
Commitments2,716,817-44.889%4,929,73413,000,2826,952,3436,537,390
Contingent Liabilities0--0000
Remarks:  Real time quote last updated: 27/03/2026 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
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Profit / (Loss) Attributable to Shareholders (K¥)RMB 10,930,504
%Change-4.146%
EPS / (LPS)RMB 1.270
NBV Per Share (¥)RMB 10.695
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