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01111 HUASHI GROUP
RT Nominal up0.300 +0.005 (+1.695%)
Latest  |  Final  |  Interim
Non-current Assets
2025/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2024/12
RMB(K¥)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
Investment Properties0--0000
Property, plant, equip. & others91,03085.499%49,07316,98217,9586,611
Land & other Lease Assets5,190-14.764%6,0893,3831,8043,010
Intangible Assets642-48.142%1,2382,4043,5694,734
Interests in Asso. & JCEs0--0000
Other Non-current Assets4,34012.523%3,85748,67410,6497,131

101,20267.951%60,25771,44333,98021,486
Current Assets
2025/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2024/12
RMB(K¥)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
Inventories0--0000
Trade Receivables343,89769.211%203,236243,311102,60232,040
Cash & Bank Balances80,747-19.573%100,398171,0232,87430,203
Other Current Assets157,243-0.956%158,7618,22523,2125,977
Assets Held for Sale0--0000

581,88725.842%462,395422,559128,68868,220
Current Liabilities
2025/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2024/12
RMB(K¥)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
Trade Payables91,730210.098%29,58184,8997,90810,803
S-T Debt & Leases127,40532.273%96,320109,09939,06812,455
Other Current Liabilities46,44687.169%24,81512,56015,4408,997
Liab asso w/ Assets Held for Sale0--0000

265,58176.213%150,716206,55862,41632,255
Net Current Assets316,3061.485%311,679216,00166,27235,965
Total Assets Less Current Liabilities417,50812.253%371,936287,444100,25257,451
Non-current Liabilities
2025/06 - Interim
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 & Leases13,412-37.444%21,44017,6181,7156,240
Other Non-current Liabilities7,132-1.655%7,2527,2174,4092,742

20,544-28.398%28,69224,8356,1248,982
Capital and Reserves
2025/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2024/12
RMB(K¥)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
  Share Capital276,5150.000%276,515276,515322322
  Reserves120,44980.505%66,729(13,906)93,80648,147
  Others0--0000
Shareholders' Funds396,96415.651%343,244262,60994,12848,469
Non-controlling Interests0--0000
Others0--0000

396,96415.651%343,244262,60994,12848,469
Commitments and Contingent Liabilities
2025/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2024/12
RMB(K¥)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
Commitments----4,00061,19611,00014,000
Contingent Liabilities----0000
Remarks:  Real time quote last updated: 11/09/2025 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
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders (K¥)RMB 53,720
%Change49.638%
EPS / (LPS)RMB 0.070
NBV Per Share (¥)RMB 0.515
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