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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) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |
| Investment Properties | 23,715 | -1.687% | 24,122 | 24,936 | 20,872 | 21,553 |
| Property, plant, equip. & others | 959,726 | 5.058% | 913,518 | 751,965 | 481,013 | 398,279 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 296 | -33.183% | 443 | 450 | 819 | 1,304 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 35,791 | 17,910 |
| Other Non-current Assets | 259,916 | 269.913% | 70,264 | 310,670 | 501,510 | 448,019 |
| 1,243,653 | 23.336% | 1,008,347 | 1,088,021 | 1,040,005 | 887,065 | |
Current Assets
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | ||
| Inventories | 217,722 | 11.473% | 195,314 | 195,060 | 248,203 | 178,337 | |
| Trade Receivables | 308,482 | -11.141% | 347,160 | 261,595 | 190,975 | 185,236 | |
| Cash & Bank Balances | 63,308 | 93.774% | 32,671 | 62,469 | 62,864 | 60,298 | |
| Other Current Assets | 237,646 | -44.772% | 430,298 | 209,552 | 47,495 | 53,933 | |
| Assets Held for Sale | 17,686 | -- | 0 | 0 | 0 | 0 | |
| 844,844 | -15.973% | 1,005,443 | 728,676 | 549,537 | 477,804 | ||
Current Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |||
| Trade Payables | 130,399 | 12.369% | 116,045 | 60,769 | 68,983 | 71,570 | ||
| S-T Debt & Leases | 823,078 | 13.524% | 725,028 | 433,143 | 397,755 | 234,220 | ||
| Other Current Liabilities | 96,716 | -21.082% | 122,552 | 120,861 | 111,885 | 92,832 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 1,050,193 | 8.984% | 963,625 | 614,773 | 578,623 | 398,622 | |||
| Net Current Assets | (205,349) | -- | 41,818 | 113,903 | (29,086) | 79,182 | ||
| Total Assets Less Current Liabilities | 1,038,304 | -1.129% | 1,050,165 | 1,201,924 | 1,010,919 | 966,247 | ||
Non-current Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | ||||
| L-T Debt & Leases | 409,001 | 13.420% | 360,606 | 282,498 | 22,858 | 23,794 | |||
| Other Non-current Liabilities | 20,157 | -6.663% | 21,596 | 29,183 | 39,619 | 55,921 | |||
| 429,158 | 12.286% | 382,202 | 311,681 | 62,477 | 79,715 | ||||
Capital and Reserves
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |||||
| Share Capital | 6,637 | 0.000% | 6,637 | 6,637 | 6,637 | 6,637 | ||||
| Reserves | 602,509 | -8.894% | 661,326 | 879,961 | 932,589 | 864,046 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 609,146 | -8.805% | 667,963 | 886,598 | 939,226 | 870,683 | ||||
| Non-controlling Interests | 0 | -- | 0 | 3,645 | 9,216 | 15,849 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 609,146 | -8.805% | 667,963 | 890,243 | 948,442 | 886,532 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |
| Commitments | -- | -- | 259,524 | 366,595 | 256,801 | 256,081 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| 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 |