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00117 TIANLI HOLDINGS
Nominal 
0.230 0.000 (0.000%) Non-current Assets
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | |
| Investment Properties | 23,715 | -1.687% | 24,529 | 20,531 | 21,212 | 21,893 |
| Property, plant, equip. & others | 959,726 | 5.058% | 855,612 | 526,826 | 425,827 | 334,718 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | -- |
| Intangible Assets | 296 | -33.183% | 426 | 418 | 1,398 | 1,223 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 17,280 | 12,655 |
| Other Non-current Assets | 259,916 | 269.913% | 323,056 | 504,722 | 446,767 | 529,983 |
| 1,243,653 | 23.336% | 1,203,623 | 1,052,497 | 912,484 | 900,472 | |
Current Assets
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | ||
| Inventories | 217,722 | 11.473% | 173,142 | 206,740 | 203,075 | 192,360 | |
| Trade Receivables | 308,482 | -11.141% | 305,075 | 196,591 | 213,575 | 125,984 | |
| Cash & Bank Balances | 63,308 | 93.774% | 108,007 | 90,984 | 59,213 | 143,359 | |
| Other Current Assets | 237,646 | -44.772% | 251,826 | 46,291 | 41,874 | 39,500 | |
| Assets Held for Sale | 17,686 | -- | 0 | 0 | 0 | 0 | |
| 844,844 | -15.973% | 838,050 | 540,606 | 517,737 | 501,203 | ||
Current Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | |||
| Trade Payables | 130,399 | 12.369% | 85,092 | 51,880 | 79,587 | 50,348 | ||
| S-T Debt & Leases | 823,078 | 13.524% | 583,513 | 285,034 | 255,723 | 251,316 | ||
| Other Current Liabilities | 96,716 | -21.082% | 162,494 | 85,567 | 97,744 | 144,495 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 1,050,193 | 8.984% | 831,099 | 422,481 | 433,054 | 446,159 | |||
| Net Current Assets | (205,349) | -- | 6,951 | 118,125 | 84,683 | 55,044 | ||
| Total Assets Less Current Liabilities | 1,038,304 | -1.129% | 1,210,574 | 1,170,622 | 997,167 | 955,516 | ||
Non-current Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | ||||
| L-T Debt & Leases | 409,001 | 13.420% | 354,065 | 227,979 | 33,992 | 25,668 | |||
| Other Non-current Liabilities | 20,157 | -6.663% | 30,725 | 38,432 | 55,569 | 62,598 | |||
| 429,158 | 12.286% | 384,790 | 266,411 | 89,561 | 88,266 | ||||
Capital and Reserves
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | |||||
| Share Capital | 6,637 | 0.000% | 6,637 | 6,637 | 6,637 | 6,637 | ||||
| Reserves | 602,509 | -8.894% | 815,624 | 893,295 | 892,736 | 851,864 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 609,146 | -8.805% | 822,261 | 899,932 | 899,373 | 858,501 | ||||
| Non-controlling Interests | 0 | -- | 3,523 | 4,279 | 8,233 | 8,749 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 609,146 | -8.805% | 825,784 | 904,211 | 907,606 | 867,250 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| Remarks: | Real time quote last updated: 05/11/2024 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 (¥) | RMB -59,169,000 |
| %Change | -15.161% |
| EPS / (LPS) | RMB -0.079 |
| NBV Per Share (¥) | RMB 0.818 |