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03678 HOLLY FUTURES
RT Nominal up1.860 +0.090 (+5.085%)
Latest  |  Final  |  Interim
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 Properties48,5730.000%48,421000
Property, plant, equip. & others313,868-1.218%317,867287,69714,10513,550
Land & other Lease Assets17,592-23.589%28,92332,90113,6000
Intangible Assets1,149111.283%5537531,3661,118
Interests in Asso. & JCEs8,2800.327%8,3148,20311,44512,725
Other Non-current Assets5,189,39329.408%4,437,9844,451,0654,201,2634,227,831

5,578,85426.555%4,842,0624,780,6194,241,7794,255,225
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¥)
Inventories219,849243.415%13,97048,68645,52573,873
Trade Receivables0--00146--
Cash & Bank Balances7,025,77745.136%4,760,8347,536,8123,047,6532,725,346
Other Current Assets------------
Assets Held for Sale0--00----

7,245,62647.724%4,774,8057,585,4983,093,3232,799,219
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 Payables230,300--12,66000--
S-T Debt & Leases------------
Other Current Liabilities------------
Liab asso w/ Assets Held for Sale------------

230,300362.609%12,66000--
Net Current Assets7,015,32644.495%4,762,1447,585,4983,093,323--
Total Assets Less Current Liabilities12,594,18035.958%9,604,20612,366,1187,335,1027,054,443
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 & Leases57,256-32.478%154,314136,422154,84326,702
Other Non-current Liabilities10,679,47145.675%7,600,22810,506,5865,535,3505,390,954

10,736,72744.782%7,754,54210,643,0085,690,1935,417,656
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 Capital1,007,7780.000%1,007,778907,000907,000907,000
  Reserves849,6761.186%841,886816,110737,909729,787
  Others0--0000
Shareholders' Funds1,857,4530.539%1,849,6641,723,1101,644,9091,636,787
Non-controlling Interests0--0000
Others0--0000

1,857,4530.539%1,849,6641,723,1101,644,9091,636,787
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: 27/09/2024 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
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders (K¥)RMB 12,801
%Change79.609%
EPS / (LPS)RMB 0.013
NBV Per Share (¥)RMB 1.843
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