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Super Quote | Detail Quote | Interactive Chart | Transaction | Related News | Related Securities | Company Information | Dividend Records | Short Sell
06862 HAIDILAO
Nominal 
15.500 -0.180 (-1.148%) Non-current Assets
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 3,255,452 | -16.977% | 3,921,154 | 5,644,772 | 9,315,090 | 12,063,795 |
| Land & other Lease Assets | 3,207,886 | -7.321% | 3,461,284 | 3,865,678 | 5,819,320 | 7,564,609 |
| Intangible Assets | 141,640 | -10.657% | 158,535 | 189,469 | 217,278 | 153,946 |
| Interests in Asso. & JCEs | 220,220 | -27.445% | 303,520 | 257,256 | 350,866 | 301,332 |
| Other Non-current Assets | 1,857,538 | -3.528% | 1,925,466 | 975,390 | 913,431 | 850,206 |
| 8,682,736 | -11.128% | 9,769,959 | 10,932,565 | 16,615,985 | 20,933,888 | |
Current Assets
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | ||
| Inventories | 818,867 | -23.800% | 1,074,627 | 1,141,813 | 1,456,237 | 1,154,215 | |
| Trade Receivables | 278,608 | -32.376% | 411,995 | 306,856 | 367,668 | 275,233 | |
| Cash & Bank Balances | 11,681,692 | 25.206% | 9,330,015 | 6,621,203 | 5,805,035 | 2,920,868 | |
| Other Current Assets | 3,910,766 | -4.392% | 4,090,402 | 2,436,718 | 3,776,562 | 2,242,940 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 16,689,933 | 11.960% | 14,907,039 | 10,506,590 | 11,405,502 | 6,593,256 | ||
Current Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |||
| Trade Payables | 1,470,691 | -20.907% | 1,859,438 | 1,321,000 | 1,944,156 | 1,606,553 | ||
| S-T Debt & Leases | 1,305,087 | -19.103% | 1,613,271 | 3,303,786 | 4,833,162 | 4,801,757 | ||
| Other Current Liabilities | 7,642,210 | 102.759% | 3,769,103 | 2,607,304 | 3,108,551 | 3,459,633 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 10,417,988 | 43.859% | 7,241,812 | 7,232,090 | 9,885,869 | 9,867,943 | |||
| Net Current Assets | 6,271,945 | -18.177% | 7,665,227 | 3,274,500 | 1,519,633 | (3,274,687) | ||
| Total Assets Less Current Liabilities | 14,954,681 | -14.227% | 17,435,186 | 14,207,065 | 18,135,618 | 17,659,201 | ||
Non-current Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | ||||
| L-T Debt & Leases | 5,279,318 | -7.231% | 5,690,811 | 6,574,074 | 10,101,499 | 7,334,737 | |||
| Other Non-current Liabilities | 136,200 | -40.115% | 227,435 | 176,899 | 105,494 | 87,206 | |||
| 5,415,518 | -8.495% | 5,918,246 | 6,750,973 | 10,206,993 | 7,421,943 | ||||
Capital and Reserves
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |||||
| Share Capital | 183 | 0.000% | 183 | 183 | 183 | 175 | ||||
| Reserves | 9,553,244 | -17.119% | 11,526,447 | 7,443,004 | 7,914,377 | 10,233,776 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 9,553,427 | -17.119% | 11,526,630 | 7,443,187 | 7,914,560 | 10,233,951 | ||||
| Non-controlling Interests | (14,264) | 47.203% | (9,690) | 12,905 | 14,065 | 3,307 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 9,539,163 | -17.173% | 11,516,940 | 7,456,092 | 7,928,625 | 10,237,258 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |
| Commitments | -- | -- | 459,565 | 30,775 | 242,056 | 556,782 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 21/11/2024 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 2,038,125 |
| %Change | -9.740% |
| EPS / (LPS) | RMB 0.380 |
| NBV Per Share (¥) | RMB 1.714 |