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00117 TIANLI HOLDINGS
Nominal 
0.230 +0.055 (+31.429%) Non-current Assets
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | |
| Investment Properties | 24,122 | -3.264% | 24,936 | 20,872 | 21,553 | 22,234 |
| Property, plant, equip. & others | 913,518 | 21.484% | 751,965 | 481,013 | 398,279 | 250,520 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 443 | -1.556% | 450 | 819 | 1,304 | 1,568 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 35,791 | 17,910 | 12,738 |
| Other Non-current Assets | 70,264 | -77.383% | 310,670 | 501,510 | 448,019 | 578,586 |
| 1,008,347 | -7.323% | 1,088,021 | 1,040,005 | 887,065 | 865,646 | |
Current Assets
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | ||
| Inventories | 195,314 | 0.130% | 195,060 | 248,203 | 178,337 | 115,556 | |
| Trade Receivables | 347,160 | 32.709% | 261,595 | 190,975 | 185,236 | 134,965 | |
| Cash & Bank Balances | 32,671 | -47.700% | 62,469 | 62,864 | 60,298 | 175,257 | |
| Other Current Assets | 430,298 | 105.342% | 209,552 | 47,495 | 53,933 | 27,224 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 1,005,443 | 37.982% | 728,676 | 549,537 | 477,804 | 453,002 | ||
Current Liabilities
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | |||
| Trade Payables | 116,045 | 90.961% | 60,769 | 68,983 | 71,570 | 44,550 | ||
| S-T Debt & Leases | 725,028 | 67.388% | 433,143 | 397,755 | 234,220 | 210,755 | ||
| Other Current Liabilities | 122,552 | 1.399% | 120,861 | 111,885 | 92,832 | 90,680 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 963,625 | 56.745% | 614,773 | 578,623 | 398,622 | 345,985 | |||
| Net Current Assets | 41,818 | -63.286% | 113,903 | (29,086) | 79,182 | 107,017 | ||
| Total Assets Less Current Liabilities | 1,050,165 | -12.626% | 1,201,924 | 1,010,919 | 966,247 | 972,663 | ||
Non-current Liabilities
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | ||||
| L-T Debt & Leases | 360,606 | 27.649% | 282,498 | 22,858 | 23,794 | 29,137 | |||
| Other Non-current Liabilities | 21,596 | -25.998% | 29,183 | 39,619 | 55,921 | 63,733 | |||
| 382,202 | 22.626% | 311,681 | 62,477 | 79,715 | 92,870 | ||||
Capital and Reserves
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | |||||
| Share Capital | 6,637 | 0.000% | 6,637 | 6,637 | 6,637 | 6,637 | ||||
| Reserves | 661,326 | -24.846% | 879,961 | 932,589 | 864,046 | 861,251 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 667,963 | -24.660% | 886,598 | 939,226 | 870,683 | 867,888 | ||||
| Non-controlling Interests | 0 | -- | 3,645 | 9,216 | 15,849 | 11,905 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 667,963 | -24.968% | 890,243 | 948,442 | 886,532 | 879,793 | |||||
Commitments and Contingent Liabilities
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | |
| Commitments | 259,524 | -29.207% | 366,595 | 256,801 | 256,081 | 180,229 |
| Contingent Liabilities | 0 | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 24/12/2024 11:44 |
| 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 -59,169,000 |
| %Change | -15.161% |
| EPS / (LPS) | RMB -0.079 |
| NBV Per Share (¥) | RMB 0.818 |