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03881 CIDI
Nominal 
20.380 -0.440 (-2.113%) Non-current Assets
| 2026/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2025/12 RMB(K¥) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 277,276 | -3.143% | 286,273 | 309,612 | 332,792 | 331,756 |
| Land & other Lease Assets | 36,740 | -9.559% | 40,623 | 41,093 | 42,683 | 44,497 |
| Intangible Assets | 3,416 | 67.945% | 2,034 | 1,756 | 2,292 | 2,575 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 577,770 | 69.219% | 341,434 | 193,736 | 177,097 | 311,759 |
| 895,202 | 33.540% | 670,364 | 546,197 | 554,864 | 690,587 | |
Current Assets
| 2026/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2025/12 RMB(K¥) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | ||
| Inventories | 154,567 | 15.778% | 133,503 | 96,544 | 174,227 | 123,465 | |
| Trade Receivables | 663,062 | 16.959% | 566,919 | 137,360 | 58,680 | 30,772 | |
| Cash & Bank Balances | 1,213,616 | -12.292% | 1,383,700 | 306,402 | 234,663 | 381,678 | |
| Other Current Assets | 275,590 | 21.251% | 227,288 | 156,729 | 285,747 | 117,303 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 2,306,835 | -0.198% | 2,311,410 | 697,035 | 753,317 | 653,218 | ||
Current Liabilities
| 2026/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2025/12 RMB(K¥) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | |||
| Trade Payables | 515,008 | 18.371% | 435,078 | 63,299 | 70,689 | 41,530 | ||
| S-T Debt & Leases | 614,721 | 54.335% | 398,304 | 157,503 | 126,814 | 49,172 | ||
| Other Current Liabilities | 245,296 | -11.820% | 278,175 | 161,455 | 197,341 | 125,423 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 1,375,025 | 23.703% | 1,111,557 | 382,257 | 394,844 | 216,125 | |||
| Net Current Assets | 931,810 | -22.340% | 1,199,853 | 314,778 | 358,473 | 437,093 | ||
| Total Assets Less Current Liabilities | 1,827,012 | -2.310% | 1,870,217 | 860,975 | 913,337 | 1,127,680 | ||
Non-current Liabilities
| 2026/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2025/12 RMB(K¥) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | ||||
| L-T Debt & Leases | 73,081 | -35.914% | 114,036 | 84,232 | 4,308 | 103,675 | |||
| Other Non-current Liabilities | 82,867 | 214.522% | 26,347 | 1,894,618 | 1,766,025 | 1,625,922 | |||
| 155,948 | 11.088% | 140,383 | 1,978,850 | 1,770,333 | 1,729,597 | ||||
Capital and Reserves
| 2026/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2025/12 RMB(K¥) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | |||||
| Share Capital | 43,789 | 0.000% | 43,789 | 38,381 | 38,381 | 38,279 | ||||
| Reserves | 1,628,828 | -3.456% | 1,687,137 | (1,156,121) | (895,377) | (640,196) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 1,672,617 | -3.369% | 1,730,926 | (1,117,740) | (856,996) | (601,917) | ||||
| Non-controlling Interests | (1,553) | 42.216% | (1,092) | (135) | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 1,671,064 | -3.397% | 1,729,834 | (1,117,875) | (856,996) | (601,917) | |||||
Commitments and Contingent Liabilities
| 2026/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2025/12 RMB(K¥) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | |
| Commitments | -- | -- | 0 | 0 | 0 | 0 |
| Contingent Liabilities | -- | -- | 29,723 | 6,452 | 186 | 0 |
| Remarks: | Real time quote last updated: 13/08/2026 18:00 |
| 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 -112,564 |
| %Change | -75.233% |
| EPS / (LPS) | RMB -0.260 |
| NBV Per Share (¥) | RMB 3.820 |