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02559 DIDA INC
RT Nominal down1.930 -0.030 (-1.531%)
Latest  |  Final  |  Interim
Non-current Assets
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
Investment Properties0--00
Property, plant, equip. & others8,022-22.500%10,35116,470
Land & other Lease Assets5,184-5.159%5,4661,244
Intangible Assets0--00
Interests in Asso. & JCEs0--00
Other Non-current Assets85,151-19.437%105,695106,702

98,357-19.056%121,512124,416
Current Assets
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
Inventories0--00
Trade Receivables11,890-40.834%20,09634,714
Cash & Bank Balances685,5223.361%663,230486,299
Other Current Assets777,59070.167%456,958556,188
Assets Held for Sale0--00

1,475,00229.354%1,140,2841,077,201
Current Liabilities
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
Trade Payables22,882175.189%8,31510,389
S-T Debt & Leases2,565-43.602%4,548563
Other Current Liabilities4,855,505-2.279%4,968,7372,863,904
Liab asso w/ Assets Held for Sale0--00

4,880,952-2.020%4,981,6002,874,856
Net Current Assets(3,405,950)-11.334%(3,841,316)(1,797,655)
Total Assets Less Current Liabilities(3,307,593)-11.082%(3,719,804)(1,673,239)
Non-current Liabilities
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
L-T Debt & Leases1,899224.061%586342
Other Non-current Liabilities0--01,885,758

1,899224.061%5861,886,100
Capital and Reserves
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
  Share Capital212-5.357%224224
  Reserves(3,309,704)-11.044%(3,720,614)(3,559,563)
  Others0--00
Shareholders' Funds(3,309,492)-11.044%(3,720,390)(3,559,339)
Non-controlling Interests0--00
Others0--00

(3,309,492)-11.044%(3,720,390)(3,559,339)
Commitments and Contingent Liabilities
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
Commitments0--00
Contingent Liabilities0--00
Remarks:  Real time quote last updated: 27/12/2024 16:09
  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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