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09936 XIMEI RESOURCES
Nominal 
3.010 +0.020 (+0.669%) Non-current Assets
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 375,984 | -2.428% | 332,598 | 209,883 | 114,159 | 90,956 |
| Land & other Lease Assets | 95,146 | -3.876% | 104,634 | 55,156 | 31,069 | 0 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 38,288 | 55.858% | 26,061 | 4,500 | 4,500 | 0 |
| Other Non-current Assets | 70,085 | 41.755% | 44,937 | 58,227 | 34,280 | 36,207 |
| 579,503 | 3.792% | 508,230 | 327,766 | 184,008 | 127,163 | |
Current Assets
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | ||
| Inventories | 580,649 | -14.862% | 535,664 | 478,293 | 200,635 | 184,092 | |
| Trade Receivables | 384,001 | -3.488% | 350,311 | 189,982 | 200,081 | 203,091 | |
| Cash & Bank Balances | 233,335 | 101.939% | 170,650 | 146,851 | 180,420 | 193,824 | |
| Other Current Assets | 238,942 | 36.959% | 217,757 | 274,974 | 133,428 | 90,992 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 1,436,927 | 4.893% | 1,274,382 | 1,090,100 | 714,564 | 671,999 | ||
Current Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | |||
| Trade Payables | 48,191 | -11.218% | 115,501 | 56,521 | 27,099 | 12,822 | ||
| S-T Debt & Leases | 504,486 | -8.374% | 272,880 | 492,433 | 209,534 | 207,402 | ||
| Other Current Liabilities | 126,684 | 14.060% | 132,931 | 80,613 | 59,988 | 53,334 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 679,361 | -5.109% | 521,312 | 629,567 | 296,621 | 273,558 | |||
| Net Current Assets | 757,566 | 15.843% | 753,070 | 460,533 | 417,943 | 398,441 | ||
| Total Assets Less Current Liabilities | 1,337,069 | 10.293% | 1,261,300 | 788,299 | 601,951 | 525,604 | ||
Non-current Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | ||||
| L-T Debt & Leases | 166,320 | 56.744% | 205,317 | 41,354 | 31,314 | 37,435 | |||
| Other Non-current Liabilities | 0 | -- | 0 | 0 | 0 | 0 | |||
| 166,320 | 56.744% | 205,317 | 41,354 | 31,314 | 37,435 | ||||
Capital and Reserves
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | |||||
| Share Capital | 3,228 | 0.000% | 3,228 | 2,712 | 2,712 | 2,712 | ||||
| Reserves | 1,090,894 | 6.244% | 987,464 | 685,109 | 567,925 | 485,457 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 1,094,122 | 6.225% | 990,692 | 687,821 | 570,637 | 488,169 | ||||
| Non-controlling Interests | 76,627 | 0.597% | 65,291 | 59,124 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 1,170,749 | 5.837% | 1,055,983 | 746,945 | 570,637 | 488,169 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| Remarks: | Real time quote last updated: 27/12/2024 17:28 |
| 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 |