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02372 WEILI HOLDINGS
Nominal 
0.220 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 | 36,669 | -4.845% | 38,536 | 21,941 | 21,214 | 24,362 |
| Land & other Lease Assets | 2,808 | -1.335% | 2,846 | 2,923 | 2,999 | 3,119 |
| Intangible Assets | 60 | -16.667% | 72 | 94 | 116 | 133 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 3,323 | -10.286% | 3,704 | 21,087 | 1,432 | 993 |
| 42,860 | -5.089% | 45,158 | 46,045 | 25,761 | 28,607 | |
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 | 46,973 | 15.609% | 40,631 | 57,726 | 55,718 | 50,099 | |
| Trade Receivables | 76,267 | -33.664% | 114,971 | 149,755 | 115,888 | 145,076 | |
| Cash & Bank Balances | 64,547 | 21.329% | 53,200 | 95,123 | 110,280 | 58,578 | |
| Other Current Assets | 28,026 | 259.908% | 7,787 | 16,487 | 15,125 | 11,366 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 215,813 | -0.358% | 216,589 | 319,091 | 297,011 | 265,119 | ||
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 | 43,004 | 2.976% | 41,761 | 107,077 | 85,244 | 119,147 | ||
| S-T Debt & Leases | 10 | -99.500% | 2,000 | 30,000 | 0 | 10,060 | ||
| Other Current Liabilities | 2,399 | -58.089% | 5,724 | 6,265 | 13,132 | 61,854 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 45,413 | -8.229% | 49,485 | 143,342 | 98,376 | 191,061 | |||
| Net Current Assets | 170,400 | 1.972% | 167,104 | 175,749 | 198,635 | 74,058 | ||
| Total Assets Less Current Liabilities | 213,260 | 0.470% | 212,262 | 221,794 | 224,396 | 102,665 | ||
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 | 0 | -- | 0 | 0 | 0 | 0 | |||
| Other Non-current Liabilities | 1,520 | -1.427% | 1,542 | 1,584 | 1,626 | 1,668 | |||
| 1,520 | -1.427% | 1,542 | 1,584 | 1,626 | 1,668 | ||||
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 | 6,842 | 0.000% | 6,842 | 6,842 | 6,842 | 0 | ||||
| Reserves | 204,898 | 0.500% | 203,878 | 213,368 | 215,928 | 100,997 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 211,740 | 0.484% | 210,720 | 220,210 | 222,770 | 100,997 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 211,740 | 0.484% | 210,720 | 220,210 | 222,770 | 100,997 | |||||
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 | -- | -- | 0 | 1,893 | 469 | 0 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 28/10/2025 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 1,020 |
| %Change | -- |
| EPS / (LPS) | RMB 0.001 |
| NBV Per Share (¥) | RMB 0.265 |