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Super Quote | Detail Quote | Interactive Chart | Transaction | Related News | Related Securities | Company Information | Dividend Records | Short Sell
06862 HAIDILAO
Nominal 
17.000 +0.240 (+1.432%) Non-current Assets
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 3,921,154 | -30.535% | 5,644,772 | 9,315,090 | 12,063,795 | 7,689,580 |
| Land & other Lease Assets | 3,461,284 | -10.461% | 3,865,678 | 5,819,320 | 7,564,609 | 4,755,839 |
| Intangible Assets | 158,535 | -16.327% | 189,469 | 217,278 | 153,946 | 204,466 |
| Interests in Asso. & JCEs | 303,520 | 17.984% | 257,256 | 350,866 | 301,332 | 226,158 |
| Other Non-current Assets | 1,925,466 | 97.405% | 975,390 | 913,431 | 850,206 | 537,598 |
| 9,769,959 | -10.634% | 10,932,565 | 16,615,985 | 20,933,888 | 13,413,641 | |
Current Assets
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | ||
| Inventories | 1,074,627 | -5.884% | 1,141,813 | 1,456,237 | 1,154,215 | 1,199,666 | |
| Trade Receivables | 411,995 | 34.263% | 306,856 | 367,668 | 275,233 | 203,571 | |
| Cash & Bank Balances | 9,330,015 | 40.911% | 6,621,203 | 5,805,035 | 2,920,868 | 2,221,962 | |
| Other Current Assets | 4,090,402 | 67.865% | 2,436,718 | 3,776,562 | 2,242,940 | 3,575,092 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 14,907,039 | 41.883% | 10,506,590 | 11,405,502 | 6,593,256 | 7,200,291 | ||
Current Liabilities
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | |||
| Trade Payables | 1,859,438 | 40.760% | 1,321,000 | 1,944,156 | 1,606,553 | 1,706,408 | ||
| S-T Debt & Leases | 1,613,271 | -51.169% | 3,303,786 | 4,833,162 | 4,801,757 | 877,979 | ||
| Other Current Liabilities | 3,769,103 | 44.559% | 2,607,304 | 3,108,551 | 3,459,633 | 3,079,684 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 7,241,812 | 0.134% | 7,232,090 | 9,885,869 | 9,867,943 | 5,664,071 | |||
| Net Current Assets | 7,665,227 | 134.088% | 3,274,500 | 1,519,633 | (3,274,687) | 1,536,220 | ||
| Total Assets Less Current Liabilities | 17,435,186 | 22.722% | 14,207,065 | 18,135,618 | 17,659,201 | 14,949,861 | ||
Non-current Liabilities
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | ||||
| L-T Debt & Leases | 5,690,811 | -13.436% | 6,574,074 | 10,101,499 | 7,334,737 | 4,227,718 | |||
| Other Non-current Liabilities | 227,435 | 28.568% | 176,899 | 105,494 | 87,206 | 96,110 | |||
| 5,918,246 | -12.335% | 6,750,973 | 10,206,993 | 7,421,943 | 4,323,828 | ||||
Capital and Reserves
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | |||||
| Share Capital | 183 | 0.000% | 183 | 183 | 175 | 175 | ||||
| Reserves | 11,526,447 | 54.863% | 7,443,004 | 7,914,377 | 10,233,776 | 10,622,826 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 11,526,630 | 54.861% | 7,443,187 | 7,914,560 | 10,233,951 | 10,623,001 | ||||
| Non-controlling Interests | (9,690) | -- | 12,905 | 14,065 | 3,307 | 3,032 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 11,516,940 | 54.463% | 7,456,092 | 7,928,625 | 10,237,258 | 10,626,033 | |||||
Commitments and Contingent Liabilities
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | |
| Commitments | 459,565 | 1393.306% | 30,775 | 242,056 | 556,782 | 562,259 |
| Contingent Liabilities | 0 | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 24/12/2024 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 (K¥) | RMB 2,038,125 |
| %Change | -9.740% |
| EPS / (LPS) | RMB 0.380 |
| NBV Per Share (¥) | RMB 1.714 |