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02127 HUISEN SHARES
RT Nominal down0.073 -0.003 (-3.947%)
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 Properties158,275-1.791%161,162000
Property, plant, equip. & others2,951,31313.804%2,593,3351,271,395933,949916,049
Land & other Lease Assets53,667-2.512%55,05060,21846,48030,044
Intangible Assets165,692-29.747%235,85212,00000
Interests in Asso. & JCEs0--0000
Other Non-current Assets91,439-73.612%346,512103,5518,9152,700

3,420,3860.839%3,391,9111,447,164989,344948,793
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¥)
Inventories921,9835.039%877,7571,041,808215,455150,361
Trade Receivables1,206,597-20.958%1,526,525773,1581,291,1671,186,087
Cash & Bank Balances45,468-90.187%463,3551,505,8083,137,0712,647,848
Other Current Assets337,369-9.974%374,748936,15353,20650,570
Assets Held for Sale0--0000

2,511,417-22.544%3,242,3854,256,9274,696,8994,034,866
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 Payables231,869-46.583%434,071188,720358,167338,531
S-T Debt & Leases633,493-13.988%736,516303,990373,548326,895
Other Current Liabilities41,699-58.434%100,31956,552119,373128,800
Liab asso w/ Assets Held for Sale0--0000

907,061-28.629%1,270,906549,262851,088794,226
Net Current Assets1,604,356-18.622%1,971,4793,707,6653,845,8113,240,640
Total Assets Less Current Liabilities5,024,742-6.314%5,363,3905,154,8294,835,1554,189,433
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 & Leases89,335-1.107%90,335103,255121,763249,084
Other Non-current Liabilities11,249-39.109%18,474000

100,584-7.559%108,809103,255121,763249,084
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 Capital314,75321.518%259,018259,018259,018253,239
  Reserves4,609,405-7.758%4,997,0914,789,9884,454,3743,687,110
  Others0--0000
Shareholders' Funds4,924,158-6.316%5,256,1095,049,0064,713,3923,940,349
Non-controlling Interests0--(1,528)2,56800
Others0--0000

4,924,158-6.288%5,254,5815,051,5744,713,3923,940,349
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------114,0846,0000
Contingent Liabilities------000
Remarks:  Real time quote last updated: 12/09/2024 10:14
  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 -404,684,000
%Change--
EPS / (LPS)RMB -0.110
NBV Per Share (¥)RMB 1.337
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