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01921 DALIPAL HLDG
Nominal 
0.000 (0.000%) 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 | 2,406,584 | 22.312% | 1,967,581 | 1,781,575 | 1,831,450 | 1,873,900 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 151 | -17.935% | 184 | 146 | 0 | 0 |
| 2,406,735 | 22.308% | 1,967,765 | 1,781,721 | 1,831,450 | 1,873,900 | |
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 | 710,162 | -11.517% | 802,596 | 576,105 | 753,917 | 779,594 | |
| Trade Receivables | 1,207,466 | -5.710% | 1,280,584 | 1,270,182 | 1,098,517 | 1,518,690 | |
| Cash & Bank Balances | 355,485 | -13.746% | 412,136 | 432,589 | 464,892 | 551,612 | |
| Other Current Assets | 60,882 | 32.016% | 46,117 | 69,798 | 37,604 | 27,690 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 2,333,995 | -8.162% | 2,541,433 | 2,348,674 | 2,354,930 | 2,877,586 | ||
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 | 753,571 | -10.067% | 837,921 | 724,571 | 560,730 | 693,313 | ||
| S-T Debt & Leases | 1,129,891 | -25.666% | 1,520,015 | 1,179,915 | 1,179,959 | 1,817,888 | ||
| Other Current Liabilities | 138,994 | 12.138% | 123,949 | 142,033 | 247,400 | 223,357 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 2,022,456 | -18.511% | 2,481,885 | 2,046,519 | 1,988,089 | 2,734,558 | |||
| Net Current Assets | 311,539 | 423.173% | 59,548 | 302,155 | 366,841 | 143,028 | ||
| Total Assets Less Current Liabilities | 2,718,274 | 34.083% | 2,027,313 | 2,083,876 | 2,198,291 | 2,016,928 | ||
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 | 1,396,969 | 100.370% | 697,196 | 595,369 | 769,011 | 650,541 | |||
| Other Non-current Liabilities | 16,493 | 9.348% | 15,083 | 27,409 | 24,980 | 19,848 | |||
| 1,413,462 | 98.442% | 712,279 | 622,778 | 793,991 | 670,389 | ||||
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 | 134,794 | 0.172% | 134,563 | 134,518 | 134,140 | 134,362 | ||||
| Reserves | 1,170,018 | -0.885% | 1,180,471 | 1,326,580 | 1,270,160 | 1,212,177 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 1,304,812 | -0.777% | 1,315,034 | 1,461,098 | 1,404,300 | 1,346,539 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 1,304,812 | -0.777% | 1,315,034 | 1,461,098 | 1,404,300 | 1,346,539 | |||||
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 | -- | -- | 1,029,861 | 43,422 | 64,481 | 78,727 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 30/10/2025 07:39 |
| 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 -14,965 |
| %Change | -78.523% |
| EPS / (LPS) | RMB -0.010 |
| NBV Per Share (¥) | RMB 0.866 |