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02559 DIDA INC
RT Nominal down1.960 -0.020 (-1.010%)
Latest  |  Final  |  Interim
Non-current Assets
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
Investment Properties0--000
Property, plant, equip. & others6,777-15.520%8,02210,35116,470
Land & other Lease Assets13,578161.921%5,1845,4661,244
Intangible Assets0--000
Interests in Asso. & JCEs0--000
Other Non-current Assets148,29074.149%85,151105,695106,702

168,64571.462%98,357121,512124,416
Current Assets
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
Inventories0--000
Trade Receivables8,686-26.947%11,89020,09634,714
Cash & Bank Balances1,036,80551.243%685,522663,230486,299
Other Current Assets690,326-11.222%777,590456,958556,188
Assets Held for Sale0--000

1,735,81717.682%1,475,0021,140,2841,077,201
Current Liabilities
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
Trade Payables23,1551.193%22,8828,31510,389
S-T Debt & Leases5,822126.979%2,5654,548563
Other Current Liabilities624,598-87.136%4,855,5054,968,7372,863,904
Liab asso w/ Assets Held for Sale0--000

653,575-86.610%4,880,9524,981,6002,874,856
Net Current Assets1,082,242--(3,405,950)(3,841,316)(1,797,655)
Total Assets Less Current Liabilities1,250,887--(3,307,593)(3,719,804)(1,673,239)
Non-current Liabilities
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
L-T Debt & Leases7,035270.458%1,899586342
Other Non-current Liabilities0--001,885,758

7,035270.458%1,8995861,886,100
Capital and Reserves
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
  Share Capital680220.755%212224224
  Reserves1,243,172--(3,309,704)(3,720,614)(3,559,563)
  Others0--000
Shareholders' Funds1,243,852--(3,309,492)(3,720,390)(3,559,339)
Non-controlling Interests0--000
Others0--000

1,243,852--(3,309,492)(3,720,390)(3,559,339)
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¥)
Commitments----000
Contingent Liabilities----000
Remarks:  Real time quote last updated: 04/12/2024 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
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders (¥)RMB 947,884,000
%Change--
EPS / (LPS)RMB 2.850
NBV Per Share (¥)RMB 1.251
A Member of HKET Holdings
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