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06862 HAIDILAO
RT Nominal up16.140 +0.040 (+0.248%)
Latest  |  Final  |  Interim
Non-current Assets
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
2020/06
RMB(K¥)
Investment Properties0--0000
Property, plant, equip. & others3,255,452-16.977%4,588,8557,998,55313,435,9198,800,247
Land & other Lease Assets3,207,886-7.321%3,608,0105,302,8407,879,5050
Intangible Assets141,640-10.657%172,464211,673283,929195,617
Interests in Asso. & JCEs220,220-27.445%261,346378,469319,417268,404
Other Non-current Assets1,857,538-3.528%1,330,358881,219989,6216,325,319

8,682,736-11.128%9,961,03314,772,75422,908,39115,589,587
Current Assets
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
2020/06
RMB(K¥)
Inventories818,867-23.800%1,049,8501,156,3381,196,810907,908
Trade Receivables278,608-32.376%251,069245,730169,669141,654
Cash & Bank Balances11,681,69225.206%9,037,5316,368,1143,566,4052,247,660
Other Current Assets3,910,766-4.392%2,823,8163,741,6563,557,8024,149,611
Assets Held for Sale0--0000

16,689,93311.960%13,162,26611,511,8388,490,6867,446,833
Current Liabilities
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
2020/06
RMB(K¥)
Trade Payables1,470,691-20.907%1,855,9332,113,6931,422,0491,318,626
S-T Debt & Leases1,305,087-19.103%1,967,5633,921,7744,762,8643,893,516
Other Current Liabilities7,642,210102.759%3,755,1572,472,1883,231,9583,334,422
Liab asso w/ Assets Held for Sale0--0000

10,417,98843.859%7,578,6538,507,6559,416,8718,546,564
Net Current Assets6,271,945-18.177%5,583,6133,004,183(926,185)(1,099,731)
Total Assets Less Current Liabilities14,954,681-14.227%15,544,64617,776,93721,982,20614,489,856
Non-current Liabilities
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
2020/06
RMB(K¥)
L-T Debt & Leases5,279,318-7.231%6,106,48010,037,18311,629,5235,495,633
Other Non-current Liabilities136,200-40.115%123,39680,78197,88769,504

5,415,518-8.495%6,229,87610,117,96411,727,4105,565,137
Capital and Reserves
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
2020/06
RMB(K¥)
  Share Capital1830.000%183183175175
  Reserves9,553,244-17.119%9,300,5337,645,73210,240,5468,921,417
  Others0--0000
Shareholders' Funds9,553,427-17.119%9,300,7167,645,91510,240,7218,921,592
Non-controlling Interests(14,264)47.203%14,05413,05814,0753,127
Others0--0000

9,539,163-17.173%9,314,7707,658,97310,254,7968,924,719
Commitments and Contingent Liabilities
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
2020/06
RMB(K¥)
Commitments------------
Contingent Liabilities------------
Remarks:  Real time quote last updated: 05/11/2024 10:34
  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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