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02127 HUISEN SHARES
Nominal 
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 | 158,275 | -1.791% | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 2,951,313 | 13.804% | 1,547,654 | 994,771 | 897,131 | 957,258 |
| Land & other Lease Assets | 53,667 | -2.512% | 57,450 | 48,239 | 48,125 | 22,627 |
| Intangible Assets | 165,692 | -29.747% | 10,800 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 91,439 | -73.612% | 901,657 | 10,042 | 7,256 | 626 |
| 3,420,386 | 0.839% | 2,517,561 | 1,053,052 | 952,512 | 980,511 | |
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 | 921,983 | 5.039% | 1,061,773 | 241,431 | 240,240 | 142,067 | |
| Trade Receivables | 1,206,597 | -20.958% | 1,310,628 | 801,173 | 1,166,744 | 779,057 | |
| Cash & Bank Balances | 45,468 | -90.187% | 924,584 | 2,773,487 | 3,060,225 | 1,528,105 | |
| Other Current Assets | 337,369 | -9.974% | 139,099 | 852,367 | 47,464 | 49,650 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 2,511,417 | -22.544% | 3,436,084 | 4,668,458 | 4,514,673 | 2,498,879 | ||
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 | 231,869 | -46.583% | 297,557 | 221,614 | 352,055 | 184,651 | ||
| S-T Debt & Leases | 633,493 | -13.988% | 326,471 | 294,707 | 495,376 | 495,476 | ||
| Other Current Liabilities | 41,699 | -58.434% | 56,150 | 69,653 | 295,718 | 70,289 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 907,061 | -28.629% | 680,178 | 585,974 | 1,143,149 | 750,416 | |||
| Net Current Assets | 1,604,356 | -18.622% | 2,755,906 | 4,082,484 | 3,371,524 | 1,748,463 | ||
| Total Assets Less Current Liabilities | 5,024,742 | -6.314% | 5,273,467 | 5,135,536 | 4,324,036 | 2,728,974 | ||
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 | 89,335 | -1.107% | 60,934 | 115,032 | 77,939 | 120,882 | |||
| Other Non-current Liabilities | 11,249 | -39.109% | 0 | 0 | 0 | 0 | |||
| 100,584 | -7.559% | 60,934 | 115,032 | 77,939 | 120,882 | ||||
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 | 314,753 | 21.518% | 259,018 | 259,018 | 259,018 | 9 | ||||
| Reserves | 4,609,405 | -7.758% | 4,951,316 | 4,761,486 | 3,987,079 | 2,608,083 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 4,924,158 | -6.316% | 5,210,334 | 5,020,504 | 4,246,097 | 2,608,092 | ||||
| Non-controlling Interests | 0 | -- | 2,199 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 4,924,158 | -6.288% | 5,212,533 | 5,020,504 | 4,246,097 | 2,608,092 | |||||
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 | -- | -- | -- | -- | -- | 713 |
| Contingent Liabilities | -- | -- | -- | -- | -- | 0 |
| Remarks: | Real time quote last updated: 06/11/2024 07:44 |
| 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 -404,684,000 |
| %Change | -- |
| EPS / (LPS) | RMB -0.110 |
| NBV Per Share (¥) | RMB 1.337 |