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09936 XIMEI RESOURCES
Nominal 
3.010 +0.020 (+0.669%) 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 | 385,340 | 26.705% | 304,123 | 164,798 | 95,557 | 89,530 |
| Land & other Lease Assets | 98,983 | -6.223% | 105,552 | 52,031 | 27,535 | 26,017 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 24,566 | 103.496% | 12,072 | 41,813 | 0 | 0 |
| Other Non-current Assets | 49,441 | -39.768% | 82,084 | 73,327 | 10,125 | 11,967 |
| 558,330 | 10.817% | 503,831 | 331,969 | 133,217 | 127,514 | |
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 | 682,012 | 33.466% | 511,000 | 255,832 | 269,158 | 129,879 | |
| Trade Receivables | 397,878 | 68.216% | 236,528 | 130,122 | 150,469 | 169,158 | |
| Cash & Bank Balances | 115,547 | -64.492% | 325,414 | 169,939 | 186,378 | 58,475 | |
| Other Current Assets | 174,462 | 42.640% | 122,309 | 194,513 | 114,438 | 42,198 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 1,369,899 | 14.612% | 1,195,251 | 750,406 | 720,443 | 399,710 | ||
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 | 54,280 | -37.108% | 86,306 | 13,621 | 6,321 | 17,205 | ||
| S-T Debt & Leases | 550,592 | 63.657% | 336,430 | 337,280 | 237,357 | 104,244 | ||
| Other Current Liabilities | 111,068 | 16.634% | 95,228 | 71,591 | 56,480 | 41,631 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 715,940 | 38.222% | 517,964 | 422,492 | 300,158 | 163,080 | |||
| Net Current Assets | 653,959 | -3.444% | 677,287 | 327,914 | 420,285 | 236,630 | ||
| Total Assets Less Current Liabilities | 1,212,289 | 2.639% | 1,181,118 | 659,883 | 553,502 | 364,144 | ||
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 | 106,109 | -40.725% | 179,012 | 37,106 | 31,740 | 43,544 | |||
| Other Non-current Liabilities | 0 | -- | 0 | 0 | 0 | 0 | |||
| 106,109 | -40.725% | 179,012 | 37,106 | 31,740 | 43,544 | ||||
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 | 3,228 | 0.000% | 3,228 | 2,712 | 2,712 | 0 | ||||
| Reserves | 1,026,780 | 9.513% | 937,591 | 620,065 | 519,050 | 320,600 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 1,030,008 | 9.480% | 940,819 | 622,777 | 521,762 | 320,600 | ||||
| Non-controlling Interests | 76,172 | 24.287% | 61,287 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 1,106,180 | 10.386% | 1,002,106 | 622,777 | 521,762 | 320,600 | |||||
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 | 105,192 | -32.467% | 155,763 | 144,920 | 43,954 | 5,059 |
| Contingent Liabilities | 0 | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 27/12/2024 17:45 |
| 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 62,266,000 |
| %Change | 38.928% |
| EPS / (LPS) | RMB 0.170 |
| NBV Per Share (¥) | RMB 3.039 |