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03881 CIDI
RT Nominal unchange227.000 0.000 (0.000%)
Latest  |  Final  |  Interim
Non-current Assets
2024/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
Investment Properties0--00
Property, plant, equip. & others309,612-6.965%332,792331,756
Land & other Lease Assets41,093-3.725%42,68344,497
Intangible Assets1,756-23.386%2,2922,575
Interests in Asso. & JCEs0--00
Other Non-current Assets193,7369.395%177,097311,759

546,197-1.562%554,864690,587
Current Assets
2024/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
Inventories96,544-44.587%174,227123,465
Trade Receivables137,360134.083%58,68030,772
Cash & Bank Balances306,40230.571%234,663381,678
Other Current Assets156,729-45.151%285,747117,303
Assets Held for Sale0--00

697,035-7.471%753,317653,218
Current Liabilities
2024/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
Trade Payables63,299-10.454%70,68941,530
S-T Debt & Leases157,50324.200%126,81449,172
Other Current Liabilities161,455-18.185%197,341125,423
Liab asso w/ Assets Held for Sale0--00

382,257-3.188%394,844216,125
Net Current Assets314,778-12.189%358,473437,093
Total Assets Less Current Liabilities860,975-5.733%913,3371,127,680
Non-current Liabilities
2024/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
L-T Debt & Leases84,2321855.246%4,308103,675
Other Non-current Liabilities1,894,6187.281%1,766,0251,625,922

1,978,85011.778%1,770,3331,729,597
Capital and Reserves
2024/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
  Share Capital38,3810.000%38,38138,279
  Reserves(1,156,121)29.121%(895,377)(640,196)
  Others0--00
Shareholders' Funds(1,117,740)30.425%(856,996)(601,917)
Non-controlling Interests(135)--00
Others0--00

(1,117,875)30.441%(856,996)(601,917)
Commitments and Contingent Liabilities
2024/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
Commitments0--00
Contingent Liabilities6,4523368.817%1860
Remarks:  Real time quote last updated: 19/12/2025 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
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders (K¥)RMB -454,486
%Change270.806%
EPS / (LPS)RMB --
NBV Per Share (¥)RMB --
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