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09936 XIMEI RESOURCES
RT Nominal down3.100 -0.040 (-1.274%)
Latest  |  Final  |  Interim
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 Properties0--0000
Property, plant, equip. & others375,984-2.428%385,340304,123164,79895,557
Land & other Lease Assets95,146-3.876%98,983105,55252,03127,535
Intangible Assets0--0000
Interests in Asso. & JCEs38,28855.858%24,56612,07241,8130
Other Non-current Assets70,08541.755%49,44182,08473,32710,125

579,5033.792%558,330503,831331,969133,217
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¥)
Inventories580,649-14.862%682,012511,000255,832269,158
Trade Receivables384,001-3.488%397,878236,528130,122150,469
Cash & Bank Balances233,335101.939%115,547325,414169,939186,378
Other Current Assets238,94236.959%174,462122,309194,513114,438
Assets Held for Sale0--0000

1,436,9274.893%1,369,8991,195,251750,406720,443
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 Payables48,191-11.218%54,28086,30613,6216,321
S-T Debt & Leases504,486-8.374%550,592336,430337,280237,357
Other Current Liabilities126,68414.060%111,06895,22871,59156,480
Liab asso w/ Assets Held for Sale0--0000

679,361-5.109%715,940517,964422,492300,158
Net Current Assets757,56615.843%653,959677,287327,914420,285
Total Assets Less Current Liabilities1,337,06910.293%1,212,2891,181,118659,883553,502
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 & Leases166,32056.744%106,109179,01237,10631,740
Other Non-current Liabilities0--0000

166,32056.744%106,109179,01237,10631,740
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 Capital3,2280.000%3,2283,2282,7122,712
  Reserves1,090,8946.244%1,026,780937,591620,065519,050
  Others0--0000
Shareholders' Funds1,094,1226.225%1,030,008940,819622,777521,762
Non-controlling Interests76,6270.597%76,17261,28700
Others0--0000

1,170,7495.837%1,106,1801,002,106622,777521,762
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----105,192155,763144,92043,954
Contingent Liabilities----0000
Remarks:  Real time quote last updated: 28/11/2024 11:16
  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 (¥)RMB 62,266,000
%Change38.928%
EPS / (LPS)RMB 0.170
NBV Per Share (¥)RMB 3.039
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