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06862 HAIDILAO
RT Nominal unchange16.100 0.000 (0.000%)
Latest  |  Final  |  Interim
Non-current Assets
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
Investment Properties0--0000
Property, plant, equip. & others3,921,154-30.535%5,644,7729,315,09012,063,7957,689,580
Land & other Lease Assets3,461,284-10.461%3,865,6785,819,3207,564,6094,755,839
Intangible Assets158,535-16.327%189,469217,278153,946204,466
Interests in Asso. & JCEs303,52017.984%257,256350,866301,332226,158
Other Non-current Assets1,925,46697.405%975,390913,431850,206537,598

9,769,959-10.634%10,932,56516,615,98520,933,88813,413,641
Current Assets
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
Inventories1,074,627-5.884%1,141,8131,456,2371,154,2151,199,666
Trade Receivables411,99534.263%306,856367,668275,233203,571
Cash & Bank Balances9,330,01540.911%6,621,2035,805,0352,920,8682,221,962
Other Current Assets4,090,40267.865%2,436,7183,776,5622,242,9403,575,092
Assets Held for Sale0--0000

14,907,03941.883%10,506,59011,405,5026,593,2567,200,291
Current Liabilities
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
Trade Payables1,859,43840.760%1,321,0001,944,1561,606,5531,706,408
S-T Debt & Leases1,613,271-51.169%3,303,7864,833,1624,801,757877,979
Other Current Liabilities3,769,10344.559%2,607,3043,108,5513,459,6333,079,684
Liab asso w/ Assets Held for Sale0--0000

7,241,8120.134%7,232,0909,885,8699,867,9435,664,071
Net Current Assets7,665,227134.088%3,274,5001,519,633(3,274,687)1,536,220
Total Assets Less Current Liabilities17,435,18622.722%14,207,06518,135,61817,659,20114,949,861
Non-current Liabilities
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
L-T Debt & Leases5,690,811-13.436%6,574,07410,101,4997,334,7374,227,718
Other Non-current Liabilities227,43528.568%176,899105,49487,20696,110

5,918,246-12.335%6,750,97310,206,9937,421,9434,323,828
Capital and Reserves
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
  Share Capital1830.000%183183175175
  Reserves11,526,44754.863%7,443,0047,914,37710,233,77610,622,826
  Others0--0000
Shareholders' Funds11,526,63054.861%7,443,1877,914,56010,233,95110,623,001
Non-controlling Interests(9,690)--12,90514,0653,3073,032
Others0--0000

11,516,94054.463%7,456,0927,928,62510,237,25810,626,033
Commitments and Contingent Liabilities
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
Commitments459,5651393.306%30,775242,056556,782562,259
Contingent Liabilities0--0000
Remarks:  Real time quote last updated: 05/11/2024 10:38
  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 2,038,125
%Change-9.740%
EPS / (LPS)RMB 0.380
NBV Per Share (¥)RMB 1.714
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