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01387 CHINA DILI
RT Nominal unchange0.660 0.000 (0.000%)
Latest  |  Final  |  Interim
2021/12 - Final
RMB(K¥)
%Chg
(Final to Final)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
2018/12
RMB(K¥)
2017/12
RMB(K¥)
Non-current Assets
Investment Properties6,694,700-0.514%6,729,3004,768,900446,5000
Property, plant, equip. & others7,264,223-2.476%7,448,6174,778,3591,952,043681,420
Leasehold Land0--0000
Intangible Assets1,757,7910.127%1,755,5681,107,1566,480,1516,095,770
Interests in Asso. & JCEs42,757--0000
Other Non-current Assets1,163,119-22.640%1,503,5191,183,73829,7110
16,922,590-2.950%17,437,00411,838,1538,908,4056,777,190
Current Assets
Inventories170,085223.774%52,53244,33735,60444,432
Cash & Bank Balances1,267,01038.524%914,653671,6191,354,0701,222,118
Other Current Assets1,707,111138.692%715,195951,2301,291,226764,656
Assets Held for Sale0--0000
3,144,20686.890%1,682,3801,667,1862,680,9002,031,206
Current Liabilities
Other Current Liabilities1,602,391-39.525%2,649,6791,274,096987,881443,087
Liab asso w/ Assets Held for Sale0--0000
1,602,391-39.525%2,649,6791,274,096987,881443,087
Net Current Assets1,541,815--(967,299)393,0901,693,0191,588,119
Total Assets Less Current Liabilities18,464,40512.111%16,469,70512,231,24310,601,4248,365,309
Non-current Liabilities
4,421,43631.397%3,364,9553,406,9652,087,8771,428,431
Capital and Reserves
  Share Capital759,6245.536%719,779478,794478,794366,604
  Reserves12,980,5567.339%12,093,0338,134,1337,922,9236,570,274
  Others0--0000
Shareholders' Funds13,740,1807.238%12,812,8128,612,9278,401,7176,936,878
Non-controlling Interests302,7893.717%291,938211,351111,8300
Others0--0000
14,042,9697.159%13,104,7508,824,2788,513,5476,936,878
Commitments and Contingent Liabilities
Commitments 268,712135.830%113,94349,6802,580,3442,299,115
Contingent Liabilities200,000-31.034%290,000000
Remarks:  Real time quote last updated: 28/06/2024 18:00
  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
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders (K¥)RMB -1,288,235
%Change--
EPS / (LPS)RMB -0.145
NBV Per Share (¥)RMB 1.401
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