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Super Quote | Detail Quote | Interactive Chart | Transaction | Related News | Related Securities | Company Information | Dividend Records | Short Sell
03958 DFZQ
Nominal 
7.800 +0.050 (+0.645%) 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 | 5,521 | -82.153% | 30,936 | 165,413 | 265,583 | 352,411 |
| Property, plant, equip. & others | 2,572,291 | -1.149% | 2,602,196 | 2,739,369 | 2,130,467 | 2,234,866 |
| Land & other Lease Assets | 975,138 | -9.072% | 1,072,423 | 557,334 | 639,915 | 774,013 |
| Intangible Assets | 273,030 | -10.343% | 304,528 | 318,859 | 278,178 | 282,782 |
| Interests in Asso. & JCEs | 6,060,012 | -1.111% | 6,128,123 | 6,253,974 | 6,241,920 | 6,553,668 |
| Other Non-current Assets | 327,352,968 | 8.407% | 301,967,403 | 268,633,248 | 235,740,437 | 224,834,529 |
| 337,238,960 | 8.053% | 312,105,609 | 278,668,197 | 245,296,500 | 235,032,269 | |
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 | 1,598,535 | 2.188% | 1,564,301 | 258,364 | -- | -- | |
| Trade Receivables | 1,824,289 | 87.421% | 973,364 | 670,759 | 908,399 | 1,011,537 | |
| Cash & Bank Balances | 96,696,398 | -6.205% | 103,093,101 | 104,093,142 | 121,862,060 | 90,555,816 | |
| Other Current Assets | -- | -- | -- | -- | -- | -- | |
| Assets Held for Sale | -- | -- | -- | -- | -- | -- | |
| 100,119,222 | -5.218% | 105,630,766 | 105,022,265 | 122,770,459 | 91,567,353 | ||
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 | 120,839,896 | 5.628% | 114,401,191 | 112,815,887 | 123,289,420 | 90,538,111 | ||
| S-T Debt & Leases | -- | -- | -- | -- | -- | -- | ||
| Other Current Liabilities | -- | -- | -- | -- | -- | -- | ||
| Liab asso w/ Assets Held for Sale | -- | -- | -- | -- | -- | -- | ||
| 120,839,896 | 5.628% | 114,401,191 | 112,815,887 | 123,289,420 | 90,538,111 | |||
| Net Current Assets | (20,720,674) | 136.256% | (8,770,425) | (7,793,622) | (518,961) | 1,029,242 | ||
| Total Assets Less Current Liabilities | 316,518,286 | 4.346% | 303,335,184 | 270,874,575 | 244,777,539 | 236,061,511 | ||
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 | 95,357,393 | -11.883% | 108,216,215 | 90,873,103 | 75,110,062 | 84,432,184 | |||
| Other Non-current Liabilities | 136,325,902 | 19.879% | 113,719,153 | 101,241,275 | 92,269,188 | 87,486,221 | |||
| 231,683,295 | 4.392% | 221,935,368 | 192,114,378 | 167,379,250 | 171,918,405 | ||||
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 | 8,496,645 | 0.000% | 8,496,645 | 8,496,645 | 8,496,645 | 6,993,656 | ||||
| Reserves | 71,335,438 | 5.059% | 67,900,095 | 65,248,886 | 63,889,827 | 52,133,455 | ||||
| Others | 5,000,000 | 0.000% | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | ||||
| Shareholders' Funds | 84,832,083 | 4.220% | 81,396,740 | 78,745,531 | 77,386,472 | 64,127,111 | ||||
| Non-controlling Interests | 2,908 | -5.462% | 3,076 | 14,666 | 11,817 | 15,995 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 84,834,991 | 4.220% | 81,399,816 | 78,760,197 | 77,398,289 | 64,143,106 | |||||
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 | -- | -- | 10,723 | 25,310 | 27,269 | 38,384 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 30/10/2025 12:35 |
| 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 3,345,297 |
| %Change | 67.884% |
| EPS / (LPS) | RMB 0.400 |
| NBV Per Share (¥) | RMB 9.464 |