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01393 HIDILI INDUSTRY
Nominal 
0.062 -0.002 (-3.125%) 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 | 8,624,437 | -1.604% | 8,765,014 | 9,118,511 | 8,910,021 | 8,980,120 |
| Land & other Lease Assets | 17,724 | 0.945% | 17,558 | 17,446 | 87,842 | 128,354 |
| Intangible Assets | 1,340 | -6.097% | 1,427 | 1,600 | 0 | 0 |
| Interests in Asso. & JCEs | 1,105,807 | -1.481% | 1,122,428 | 1,161,247 | 1,342,403 | 1,384,081 |
| Other Non-current Assets | 20,173 | 1.351% | 19,904 | 48,964 | 19,759 | 76,559 |
| 9,769,481 | -1.580% | 9,926,331 | 10,347,768 | 10,360,025 | 10,569,114 | |
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 | 325,953 | 18.527% | 275,003 | 470,855 | 274,610 | 310,026 | |
| Trade Receivables | 401,791 | -11.219% | 452,565 | 486,641 | 991,537 | 453,775 | |
| Cash & Bank Balances | 11,979 | -45.745% | 22,079 | 46,654 | 78,184 | 14,535 | |
| Other Current Assets | 1,298,453 | 6.498% | 1,219,230 | 1,143,302 | 1,511,798 | 781,826 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 2,038,176 | 3.520% | 1,968,877 | 2,147,452 | 2,856,129 | 1,560,162 | ||
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 | 754,372 | 4.327% | 723,085 | 748,675 | 774,240 | 897,374 | ||
| S-T Debt & Leases | 6,164,865 | 0.386% | 6,141,131 | 4,260,194 | 7,113,196 | 7,137,009 | ||
| Other Current Liabilities | 2,950,553 | 4.285% | 2,829,307 | 2,472,132 | 3,537,035 | 2,834,722 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 9,869,790 | 1.818% | 9,693,523 | 7,481,001 | 11,424,471 | 10,869,105 | |||
| Net Current Assets | (7,831,614) | 1.385% | (7,724,646) | (5,333,549) | (8,568,342) | (9,308,943) | ||
| Total Assets Less Current Liabilities | 1,937,867 | -11.983% | 2,201,685 | 5,014,219 | 1,791,683 | 1,260,171 | ||
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 | 14,180 | 2.590% | 13,822 | 1,921,045 | 19,502 | 26,765 | |||
| Other Non-current Liabilities | 1,060,668 | -1.468% | 1,076,467 | 1,345,836 | 312,046 | 310,602 | |||
| 1,074,848 | -1.416% | 1,090,289 | 3,266,881 | 331,548 | 337,367 | ||||
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 | 421,298 | 0.000% | 421,298 | 421,298 | 197,506 | 197,506 | ||||
| Reserves | 423,776 | -36.742% | 669,913 | 1,304,274 | 1,233,626 | 696,943 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 845,074 | -22.556% | 1,091,211 | 1,725,572 | 1,431,132 | 894,449 | ||||
| Non-controlling Interests | 17,945 | -11.097% | 20,185 | 21,766 | 29,003 | 28,355 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 863,019 | -22.348% | 1,111,396 | 1,747,338 | 1,460,135 | 922,804 | |||||
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 | -- | -- | 470,464 | 586,823 | 564,314 | 576,846 |
| 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 -246,137 |
| %Change | -30.408% |
| EPS / (LPS) | RMB -0.053 |
| NBV Per Share (¥) | RMB 0.184 |