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01111 HUASHI GROUP
Nominal 
0.265 +0.010 (+3.922%) 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 | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 19,892 | 17.136% | 16,982 | 17,958 | 6,611 | 7,958 |
| Land & other Lease Assets | 3,060 | -9.548% | 3,383 | 1,804 | 3,010 | 4,187 |
| Intangible Assets | 1,821 | -24.251% | 2,404 | 3,569 | 4,734 | 5,824 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 124,121 | 155.005% | 48,674 | 10,649 | 7,131 | 993 |
| 148,894 | 108.410% | 71,443 | 33,980 | 21,486 | 18,962 | |
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 | 0 | -- | 0 | 0 | 0 | 0 | |
| Trade Receivables | 253,760 | 4.295% | 243,311 | 102,602 | 32,040 | 22,972 | |
| Cash & Bank Balances | 141,040 | -17.532% | 171,023 | 2,874 | 30,203 | 12,071 | |
| Other Current Assets | 34,024 | 313.666% | 8,225 | 23,212 | 5,977 | 24,429 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 428,824 | 1.483% | 422,559 | 128,688 | 68,220 | 59,472 | ||
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 | 73,707 | -13.183% | 84,899 | 7,908 | 10,803 | 8,513 | ||
| S-T Debt & Leases | 159,252 | 45.970% | 109,099 | 39,068 | 12,455 | 6,693 | ||
| Other Current Liabilities | 15,386 | 22.500% | 12,560 | 15,440 | 8,997 | 4,224 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 248,345 | 20.230% | 206,558 | 62,416 | 32,255 | 19,430 | |||
| Net Current Assets | 180,479 | -16.445% | 216,001 | 66,272 | 35,965 | 40,042 | ||
| Total Assets Less Current Liabilities | 329,373 | 14.587% | 287,444 | 100,252 | 57,451 | 59,004 | ||
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 | 22,189 | 25.945% | 17,618 | 1,715 | 6,240 | 4,485 | |||
| Other Non-current Liabilities | 8,675 | 20.202% | 7,217 | 4,409 | 2,742 | 2,061 | |||
| 30,864 | 24.276% | 24,835 | 6,124 | 8,982 | 6,546 | ||||
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 | 276,515 | 0.000% | 276,515 | 322 | 322 | 0 | ||||
| Reserves | 21,994 | -- | (13,906) | 93,806 | 48,147 | 50,680 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 298,509 | 13.671% | 262,609 | 94,128 | 48,469 | 50,680 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 1,778 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 298,509 | 13.671% | 262,609 | 94,128 | 48,469 | 52,458 | |||||
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 | -- | -- | 61,196 | 11,000 | 14,000 | 0 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 20/09/2024 17:00 |
| 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 | |
| Profit / (Loss) Attributable to Shareholders (¥) | RMB 35,900,000 |
| %Change | 4.373% |
| EPS / (LPS) | RMB 0.047 |
| NBV Per Share (¥) | RMB 0.387 |