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02372 WEILI HOLDINGS
Nominal 
0.240 -0.005 (-2.041%) 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 | 40,614 | 85.106% | 21,941 | 21,214 | 24,362 | 27,328 |
| Land & other Lease Assets | 2,885 | -1.300% | 2,923 | 2,999 | 3,119 | 3,216 |
| Intangible Assets | 83 | -11.702% | 94 | 116 | 133 | 258 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 2,334 | -88.932% | 21,087 | 1,432 | 993 | 1,061 |
| 45,916 | -0.280% | 46,045 | 25,761 | 28,607 | 31,863 | |
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 | 50,733 | -12.114% | 57,726 | 55,718 | 50,099 | 37,438 | |
| Trade Receivables | 135,347 | -9.621% | 149,755 | 115,888 | 145,076 | 151,646 | |
| Cash & Bank Balances | 67,168 | -29.388% | 95,123 | 110,280 | 58,578 | 37,559 | |
| Other Current Assets | 10,481 | -36.429% | 16,487 | 15,125 | 11,366 | 69,064 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 263,729 | -17.350% | 319,091 | 297,011 | 265,119 | 295,707 | ||
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 | 67,414 | -37.042% | 107,077 | 85,244 | 119,147 | 188,322 | ||
| S-T Debt & Leases | 19,800 | -34.000% | 30,000 | 0 | 10,060 | 21,532 | ||
| Other Current Liabilities | 2,922 | -53.360% | 6,265 | 13,132 | 61,854 | 12,824 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 90,136 | -37.118% | 143,342 | 98,376 | 191,061 | 222,678 | |||
| Net Current Assets | 173,593 | -1.227% | 175,749 | 198,635 | 74,058 | 73,029 | ||
| Total Assets Less Current Liabilities | 219,509 | -1.030% | 221,794 | 224,396 | 102,665 | 104,892 | ||
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 | 0 | -- | 0 | 0 | 0 | 0 | |||
| Other Non-current Liabilities | 1,562 | -1.389% | 1,584 | 1,626 | 1,668 | 1,710 | |||
| 1,562 | -1.389% | 1,584 | 1,626 | 1,668 | 1,710 | ||||
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 | 6,842 | 0.000% | 6,842 | 6,842 | 0 | 0 | ||||
| Reserves | 211,105 | -1.061% | 213,368 | 215,928 | 100,997 | 103,182 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 217,947 | -1.028% | 220,210 | 222,770 | 100,997 | 103,182 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 217,947 | -1.028% | 220,210 | 222,770 | 100,997 | 103,182 | |||||
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 | -- | -- | 1,893 | 469 | 0 | 0 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 27/12/2024 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 (¥) | RMB -2,263,000 |
| %Change | -41.434% |
| EPS / (LPS) | RMB -0.003 |
| NBV Per Share (¥) | RMB 0.272 |