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01303 HUILI RES
Nominal 
0.260 -0.005 (-1.887%) 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 Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 341,959 | -1.937% | 348,715 | 177,647 | 138,995 | 57,878 |
| Land & other Lease Assets | 13,957 | -16.565% | 16,728 | 15,831 | 10,339 | 9,781 |
| Intangible Assets | 19,607 | 0.000% | 19,607 | 100,248 | 94,538 | 94,538 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 9,811 | -35.237% | 15,149 | 5,806 | 19,247 | 54,624 |
| 385,334 | -3.714% | 400,199 | 299,532 | 263,119 | 216,821 | |
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¥) | ||
| Inventories | 569,057 | -28.276% | 793,403 | 457,350 | 5,129 | 0 | |
| Trade Receivables | 355,984 | -46.047% | 659,808 | 238,525 | 183,893 | 5,885 | |
| Cash & Bank Balances | 896,941 | 36.763% | 655,837 | 474,597 | 369,309 | 235,866 | |
| Other Current Assets | 149,975 | -8.813% | 164,470 | 107,786 | 46,947 | 100,014 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 1,971,957 | -13.264% | 2,273,518 | 1,278,258 | 605,278 | 341,765 | ||
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 Payables | 990,680 | -20.898% | 1,252,414 | 637,851 | 167,354 | 77,445 | ||
| S-T Debt & Leases | 4,959 | 0.000% | 4,959 | 2,797 | 589 | 1,430 | ||
| Other Current Liabilities | 123,619 | -35.362% | 191,247 | 101,515 | 91,868 | 58,664 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 1,119,258 | -22.736% | 1,448,620 | 742,163 | 259,811 | 137,539 | |||
| Net Current Assets | 852,699 | 3.370% | 824,898 | 536,095 | 345,467 | 204,226 | ||
| Total Assets Less Current Liabilities | 1,238,033 | 1.056% | 1,225,097 | 835,627 | 608,586 | 421,047 | ||
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 & Leases | 139,776 | -2.159% | 142,861 | 9,575 | 2,361 | 488 | |||
| Other Non-current Liabilities | 16,813 | -7.484% | 18,173 | 33,976 | 34,478 | 28,247 | |||
| 156,589 | -2.760% | 161,034 | 43,551 | 36,839 | 28,735 | ||||
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 Capital | 181,896 | 0.000% | 181,896 | 152,933 | 137,361 | 137,361 | ||||
| Reserves | 899,548 | 1.970% | 882,167 | 635,110 | 435,159 | 256,225 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 1,081,444 | 1.633% | 1,064,063 | 788,043 | 572,520 | 393,586 | ||||
| Non-controlling Interests | 0 | -- | 0 | 4,033 | (773) | (1,274) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 1,081,444 | 1.633% | 1,064,063 | 792,076 | 571,747 | 392,312 | |||||
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 | -- | -- | 10,255 | 4,309 | 9,910 | 0 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| 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 | |
| Profit / (Loss) Attributable to Shareholders (K¥) | RMB 17,715 |
| %Change | -84.863% |
| EPS / (LPS) | RMB 0.008 |
| NBV Per Share (¥) | RMB 0.514 |