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09936 XIMEI RESOURCES
Nominal 
6.000 +0.100 (+1.695%) Non-current Assets
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/06 RMB(K¥) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 390,529 | 0.919% | 375,984 | 332,598 | 209,883 | 114,159 |
| Land & other Lease Assets | 67,354 | -1.068% | 95,146 | 104,634 | 55,156 | 31,069 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 29,935 | -15.579% | 38,288 | 26,061 | 4,500 | 4,500 |
| Other Non-current Assets | 52,721 | -12.823% | 70,085 | 44,937 | 58,227 | 34,280 |
| 540,539 | -1.897% | 579,503 | 508,230 | 327,766 | 184,008 | |
Current Assets
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/06 RMB(K¥) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | ||
| Inventories | 1,074,556 | 44.331% | 580,649 | 535,664 | 478,293 | 200,635 | |
| Trade Receivables | 437,399 | 7.675% | 384,001 | 350,311 | 189,982 | 200,081 | |
| Cash & Bank Balances | 145,132 | -20.274% | 233,335 | 170,650 | 146,851 | 180,420 | |
| Other Current Assets | 189,277 | -26.693% | 238,942 | 217,757 | 274,974 | 133,428 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 1,846,364 | 16.053% | 1,436,927 | 1,274,382 | 1,090,100 | 714,564 | ||
Current Liabilities
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/06 RMB(K¥) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | |||
| Trade Payables | 48,620 | -21.916% | 48,191 | 115,501 | 56,521 | 27,099 | ||
| S-T Debt & Leases | 720,274 | 51.458% | 504,486 | 272,880 | 492,433 | 209,534 | ||
| Other Current Liabilities | 152,612 | -7.955% | 126,684 | 132,931 | 80,613 | 59,988 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 921,506 | 30.965% | 679,361 | 521,312 | 629,567 | 296,621 | |||
| Net Current Assets | 924,858 | 4.229% | 757,566 | 753,070 | 460,533 | 417,943 | ||
| Total Assets Less Current Liabilities | 1,465,397 | 1.882% | 1,337,069 | 1,261,300 | 788,299 | 601,951 | ||
Non-current Liabilities
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/06 RMB(K¥) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | ||||
| L-T Debt & Leases | 80,416 | -38.940% | 166,320 | 205,317 | 41,354 | 31,314 | |||
| Other Non-current Liabilities | 3,000 | -50.000% | 0 | 0 | 0 | 0 | |||
| 83,416 | -39.422% | 166,320 | 205,317 | 41,354 | 31,314 | ||||
Capital and Reserves
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/06 RMB(K¥) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | |||||
| Share Capital | 3,228 | 0.000% | 3,228 | 3,228 | 2,712 | 2,712 | ||||
| Reserves | 1,244,271 | 5.890% | 1,090,894 | 987,464 | 685,109 | 567,925 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 1,247,499 | 5.874% | 1,094,122 | 990,692 | 687,821 | 570,637 | ||||
| Non-controlling Interests | 134,482 | 9.924% | 76,627 | 65,291 | 59,124 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 1,381,981 | 6.255% | 1,170,749 | 1,055,983 | 746,945 | 570,637 | |||||
Commitments and Contingent Liabilities
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/06 RMB(K¥) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| 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 91,821 |
| %Change | 47.466% |
| EPS / (LPS) | RMB 0.260 |
| NBV Per Share (¥) | RMB 3.465 |