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01303 HUILI RES
Nominal 
0.250 0.000 (0.000%) Non-current Assets
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/06 RMB(K¥) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 341,959 | -1.937% | 327,859 | 139,287 | 140,927 | 59,088 |
| Land & other Lease Assets | 13,957 | -16.565% | 36,428 | 20,271 | 11,250 | 10,461 |
| Intangible Assets | 19,607 | 0.000% | 100,248 | 94,538 | 94,538 | 94,538 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 9,811 | -35.237% | 4,344 | 15,122 | 16,189 | 114,844 |
| 385,334 | -3.714% | 468,879 | 269,218 | 262,904 | 278,931 | |
Current Assets
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/06 RMB(K¥) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | ||
| Inventories | 569,057 | -28.276% | 813,814 | 252,196 | 3,271 | 0 | |
| Trade Receivables | 355,984 | -46.047% | 621,745 | 370,563 | 42,897 | 10,137 | |
| Cash & Bank Balances | 896,941 | 36.763% | 241,786 | 435,100 | 145,597 | 135,592 | |
| Other Current Assets | 149,975 | -8.813% | 161,608 | 112,798 | 174,235 | 51,244 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 1,971,957 | -13.264% | 1,838,953 | 1,170,657 | 366,000 | 196,973 | ||
Current Liabilities
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/06 RMB(K¥) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | |||
| Trade Payables | 990,680 | -20.898% | 961,740 | 596,451 | 98,538 | 9,941 | ||
| S-T Debt & Leases | 4,959 | 0.000% | 2,921 | 2,666 | 1,321 | 1,434 | ||
| Other Current Liabilities | 123,619 | -35.362% | 216,151 | 143,340 | 80,958 | 32,207 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 1,119,258 | -22.736% | 1,180,812 | 742,457 | 180,817 | 43,582 | |||
| Net Current Assets | 852,699 | 3.370% | 658,141 | 428,200 | 185,183 | 153,391 | ||
| Total Assets Less Current Liabilities | 1,238,033 | 1.056% | 1,127,020 | 697,418 | 448,087 | 432,322 | ||
Non-current Liabilities
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/06 RMB(K¥) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | ||||
| L-T Debt & Leases | 139,776 | -2.159% | 139,894 | 10,960 | 2,539 | 1,233 | |||
| Other Non-current Liabilities | 16,813 | -7.484% | 35,000 | 33,516 | 34,809 | 28,191 | |||
| 156,589 | -2.760% | 174,894 | 44,476 | 37,348 | 29,424 | ||||
Capital and Reserves
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/06 RMB(K¥) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | |||||
| Share Capital | 181,896 | 0.000% | 167,236 | 137,361 | 137,361 | 137,361 | ||||
| Reserves | 899,548 | 1.970% | 780,906 | 517,229 | 274,257 | 266,767 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 1,081,444 | 1.633% | 948,142 | 654,590 | 411,618 | 404,128 | ||||
| Non-controlling Interests | 0 | -- | 3,984 | (1,648) | (879) | (1,230) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 1,081,444 | 1.633% | 952,126 | 652,942 | 410,739 | 402,898 | |||||
Commitments and Contingent Liabilities
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/06 RMB(K¥) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| Remarks: | Real time quote last updated: 30/10/2025 08:47 |
| 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 17,715 |
| %Change | -84.863% |
| EPS / (LPS) | RMB 0.008 |
| NBV Per Share (¥) | RMB 0.514 |