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03678 HOLLY FUTURES
RT Nominal down2.650 -0.090 (-3.285%)
Latest  |  Final  |  Interim
Non-current Assets
2025/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2024/12
RMB(K¥)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
Investment Properties----48,46748,57348,4210
Property, plant, equip. & others----305,242317,738324,64714,899
Land & other Lease Assets----15,33023,02322,15524,656
Intangible Assets----1,0715445361,025
Interests in Asso. & JCEs----8,7108,2538,2527,036
Other Non-current Assets----3,702,1194,010,1043,731,2523,891,833

----4,080,9394,408,2354,135,2633,939,450
Current Assets
2025/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2024/12
RMB(K¥)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
Inventories----409,62664,018010
Trade Receivables----0000
Cash & Bank Balances----7,208,8044,840,8246,348,6664,143,642
Other Current Assets------------
Assets Held for Sale----------0

----7,618,4304,904,8426,348,6664,143,652
Current Liabilities
2025/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2024/12
RMB(K¥)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
Trade Payables----237,954000
S-T Debt & Leases----29,01949,7830--
Other Current Liabilities------------
Liab asso w/ Assets Held for Sale----------0

----266,97349,78300
Net Current Assets----7,351,4574,855,0596,348,6664,143,652
Total Assets Less Current Liabilities----11,432,3969,263,29410,483,9298,083,101
Non-current Liabilities
2025/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2024/12
RMB(K¥)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
L-T Debt & Leases----15,67484,796111,748142,029
Other Non-current Liabilities----9,539,9437,331,0058,534,8576,258,905

----9,555,6187,415,8018,646,6056,400,934
Capital and Reserves
2025/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2024/12
RMB(K¥)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
  Share Capital----1,007,7781,007,7781,007,778907,000
  Reserves----869,001839,716829,546775,167
  Others----0000
Shareholders' Funds----1,876,7791,847,4931,837,3241,682,167
Non-controlling Interests----0000
Others----0000

----1,876,7791,847,4931,837,3241,682,167
Commitments and Contingent Liabilities
2025/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2024/12
RMB(K¥)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
Commitments----120,000120,000120,000120,000
Contingent Liabilities----0000
Remarks:  Real time quote last updated: 02/04/2026 12:34
  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 3,993
%Change-86.613%
EPS / (LPS)RMB 0.004
NBV Per Share (¥)RMB --
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