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03881 CIDI
Nominal 
() Non-current Assets
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 |
| Property, plant, equip. & others | 297,313 | -3.972% | 309,612 | 332,792 | 331,756 |
| Land & other Lease Assets | 43,020 | 4.689% | 41,093 | 42,683 | 44,497 |
| Intangible Assets | 1,942 | 10.592% | 1,756 | 2,292 | 2,575 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 |
| Other Non-current Assets | 259,931 | 34.168% | 193,736 | 177,097 | 311,759 |
| 602,206 | 10.254% | 546,197 | 554,864 | 690,587 | |
Current Assets
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | ||
| Inventories | 170,521 | 76.625% | 96,544 | 174,227 | 123,465 | |
| Trade Receivables | 417,946 | 204.271% | 137,360 | 58,680 | 30,772 | |
| Cash & Bank Balances | 186,225 | -39.222% | 306,402 | 234,663 | 381,678 | |
| Other Current Assets | 227,558 | 45.192% | 156,729 | 285,747 | 117,303 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | |
| 1,002,250 | 43.788% | 697,035 | 753,317 | 653,218 | ||
Current Liabilities
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | |||
| Trade Payables | 377,708 | 496.705% | 63,299 | 70,689 | 41,530 | ||
| S-T Debt & Leases | 236,821 | 50.360% | 157,503 | 126,814 | 49,172 | ||
| Other Current Liabilities | 2,180,903 | 1250.781% | 161,455 | 197,341 | 125,423 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | ||
| 2,795,432 | 631.296% | 382,257 | 394,844 | 216,125 | |||
| Net Current Assets | (1,793,182) | -- | 314,778 | 358,473 | 437,093 | ||
| Total Assets Less Current Liabilities | (1,190,976) | -- | 860,975 | 913,337 | 1,127,680 | ||
Non-current Liabilities
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | ||||
| L-T Debt & Leases | 94,980 | 12.760% | 84,232 | 4,308 | 103,675 | |||
| Other Non-current Liabilities | 20,251 | -98.931% | 1,894,618 | 1,766,025 | 1,625,922 | |||
| 115,231 | -94.177% | 1,978,850 | 1,770,333 | 1,729,597 | ||||
Capital and Reserves
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | |||||
| Share Capital | 38,381 | 0.000% | 38,381 | 38,381 | 38,279 | ||||
| Reserves | (1,343,986) | 16.250% | (1,156,121) | (895,377) | (640,196) | ||||
| Others | 0 | -- | 0 | 0 | 0 | ||||
| Shareholders' Funds | (1,305,605) | 16.808% | (1,117,740) | (856,996) | (601,917) | ||||
| Non-controlling Interests | (602) | 345.926% | (135) | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | ||||
| (1,306,207) | 16.847% | (1,117,875) | (856,996) | (601,917) | |||||
Commitments and Contingent Liabilities
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | |
| Commitments | 0 | -- | 0 | 0 | 0 |
| Contingent Liabilities | 50,515 | 682.936% | 6,452 | 186 | 0 |
| Remarks: | Real time quote last updated: 17/12/2025 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 | |
| Profit / (Loss) Attributable to Shareholders (K¥) | RMB -454,486 |
| %Change | 270.806% |
| EPS / (LPS) | RMB -- |
| NBV Per Share (¥) | RMB -- |