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03881 CIDI
Nominal 
() Non-current Assets
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/06 RMB(K¥) | |
| Investment Properties | 0 | -- | -- |
| Property, plant, equip. & others | 297,313 | -3.972% | -- |
| Land & other Lease Assets | 43,020 | 4.689% | -- |
| Intangible Assets | 1,942 | 10.592% | -- |
| Interests in Asso. & JCEs | 0 | -- | -- |
| Other Non-current Assets | 259,931 | 34.168% | -- |
| 602,206 | 10.254% | -- | |
Current Assets
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/06 RMB(K¥) | ||
| Inventories | 170,521 | 76.625% | -- | |
| Trade Receivables | 417,946 | 204.271% | -- | |
| Cash & Bank Balances | 186,225 | -39.222% | -- | |
| Other Current Assets | 227,558 | 45.192% | -- | |
| Assets Held for Sale | 0 | -- | -- | |
| 1,002,250 | 43.788% | -- | ||
Current Liabilities
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/06 RMB(K¥) | |||
| Trade Payables | 377,708 | 496.705% | -- | ||
| S-T Debt & Leases | 236,821 | 50.360% | -- | ||
| Other Current Liabilities | 2,180,903 | 1250.781% | -- | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | -- | ||
| 2,795,432 | 631.296% | -- | |||
| Net Current Assets | (1,793,182) | -- | -- | ||
| Total Assets Less Current Liabilities | (1,190,976) | -- | -- | ||
Non-current Liabilities
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/06 RMB(K¥) | ||||
| L-T Debt & Leases | 94,980 | 12.760% | -- | |||
| Other Non-current Liabilities | 20,251 | -98.931% | -- | |||
| 115,231 | -94.177% | -- | ||||
Capital and Reserves
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/06 RMB(K¥) | |||||
| Share Capital | 38,381 | 0.000% | -- | ||||
| Reserves | (1,343,986) | 16.250% | -- | ||||
| Others | 0 | -- | -- | ||||
| Shareholders' Funds | (1,305,605) | 16.808% | -- | ||||
| Non-controlling Interests | (602) | 345.926% | -- | ||||
| Others | 0 | -- | -- | ||||
| (1,306,207) | 16.847% | -- | |||||
Commitments and Contingent Liabilities
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/06 RMB(K¥) | |
| Commitments | 0 | -- | -- |
| Contingent Liabilities | 50,515 | 682.936% | -- |
| 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 -- |