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01921 DALIPAL HLDG
Nominal 
7.200 +0.220 (+3.152%) Non-current Assets
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 1,869,542 | 4.938% | 1,779,006 | 1,827,529 | 1,890,251 | 1,937,239 |
| 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 | 200 | 36.986% | 114 | 0 | 16,545 | 10,880 |
| 1,869,742 | 4.940% | 1,779,120 | 1,827,529 | 1,906,796 | 1,948,119 | |
Current Assets
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | ||
| Inventories | 783,317 | 35.968% | 680,702 | 832,737 | 655,946 | 411,484 | |
| Trade Receivables | 1,247,984 | -2.191% | 1,277,982 | 1,389,691 | 1,283,847 | 647,857 | |
| Cash & Bank Balances | 425,027 | -1.748% | 462,788 | 572,382 | 419,819 | 611,664 | |
| Other Current Assets | 78,582 | 22.702% | 41,208 | 20,702 | 132,384 | 89,143 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 2,534,910 | 7.929% | 2,462,680 | 2,815,512 | 2,491,996 | 1,760,148 | ||
Current Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | |||
| Trade Payables | 850,650 | 17.401% | 710,122 | 699,844 | 497,440 | 241,329 | ||
| S-T Debt & Leases | 1,655,178 | 40.279% | 1,131,811 | 1,562,211 | 1,993,988 | 920,913 | ||
| Other Current Liabilities | 145,974 | 2.775% | 201,815 | 250,905 | 355,809 | 284,183 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 2,651,802 | 29.576% | 2,043,748 | 2,512,960 | 2,847,237 | 1,446,425 | |||
| Net Current Assets | (116,892) | -- | 418,932 | 302,552 | (355,241) | 313,723 | ||
| Total Assets Less Current Liabilities | 1,752,850 | -15.885% | 2,198,052 | 2,130,081 | 1,551,555 | 2,261,842 | ||
Non-current Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | ||||
| L-T Debt & Leases | 394,648 | -33.714% | 780,960 | 774,516 | 256,291 | 888,650 | |||
| Other Non-current Liabilities | 16,974 | -38.071% | 24,819 | 24,802 | 14,984 | 16,700 | |||
| 411,622 | -33.906% | 805,779 | 799,318 | 271,275 | 905,350 | ||||
Capital and Reserves
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | |||||
| Share Capital | 134,518 | 0.000% | 134,245 | 134,140 | 134,263 | 134,263 | ||||
| Reserves | 1,206,710 | -9.036% | 1,258,028 | 1,196,623 | 1,146,017 | 1,213,886 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 1,341,228 | -8.204% | 1,392,273 | 1,330,763 | 1,280,280 | 1,348,149 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 8,343 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 1,341,228 | -8.204% | 1,392,273 | 1,330,763 | 1,280,280 | 1,356,492 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| Remarks: | Real time quote last updated: 25/11/2024 14:10 |
| 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 -69,680 |
| %Change | -- |
| EPS / (LPS) | RMB -0.050 |
| NBV Per Share (¥) | RMB 0.893 |