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Super Quote | Detail Quote | Interactive Chart | Transaction | Related News | Related Securities | Company Information | Dividend Records | Short Sell
03678 HOLLY FUTURES
Nominal 
1.860 +0.090 (+5.085%) 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 | 48,573 | 0.315% | 48,421 | 0 | 0 | 0 |
| Property, plant, equip. & others | 317,738 | -2.128% | 324,647 | 14,899 | 15,406 | 11,652 |
| Land & other Lease Assets | 23,023 | 3.919% | 22,155 | 24,656 | 18,899 | 34,862 |
| Intangible Assets | 544 | 1.450% | 536 | 1,025 | 1,857 | 939 |
| Interests in Asso. & JCEs | 8,253 | 0.002% | 8,252 | 7,036 | 11,431 | 13,331 |
| Other Non-current Assets | 4,010,104 | 7.473% | 3,731,252 | 3,891,833 | 3,351,754 | 2,017,925 |
| 4,408,235 | 6.601% | 4,135,263 | 3,939,450 | 3,399,348 | 2,078,709 | |
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 | 64,018 | -- | 0 | 10 | 48,677 | 41,641 | |
| Trade Receivables | 0 | -- | 0 | 0 | 6,842 | 0 | |
| Cash & Bank Balances | 4,840,824 | -23.751% | 6,348,666 | 4,143,642 | 2,894,295 | 2,390,421 | |
| Other Current Assets | -- | -- | -- | -- | -- | -- | |
| Assets Held for Sale | -- | -- | -- | 0 | -- | -- | |
| 4,904,842 | -22.742% | 6,348,666 | 4,143,652 | 2,949,814 | 2,432,063 | ||
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 | 0 | -- | 0 | 0 | 7,373 | 2,520 | ||
| S-T Debt & Leases | 49,783 | -- | 0 | -- | 2,052 | 0 | ||
| Other Current Liabilities | -- | -- | -- | -- | -- | -- | ||
| Liab asso w/ Assets Held for Sale | -- | -- | -- | 0 | -- | -- | ||
| 49,783 | -- | 0 | 0 | 9,426 | 2,520 | |||
| Net Current Assets | 4,855,059 | -23.526% | 6,348,666 | 4,143,652 | 2,940,388 | 2,429,543 | ||
| Total Assets Less Current Liabilities | 9,263,294 | -11.643% | 10,483,929 | 8,083,101 | 6,339,736 | 4,508,252 | ||
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 | 84,796 | -24.119% | 111,748 | 142,029 | 19,348 | 35,523 | |||
| Other Non-current Liabilities | 7,331,005 | -14.105% | 8,534,857 | 6,258,905 | 4,673,721 | 2,873,761 | |||
| 7,415,801 | -14.235% | 8,646,605 | 6,400,934 | 4,693,069 | 2,909,284 | ||||
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 | 1,007,778 | 0.000% | 1,007,778 | 907,000 | 907,000 | 907,000 | ||||
| Reserves | 839,716 | 1.226% | 829,546 | 775,167 | 739,668 | 691,968 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 1,847,493 | 0.553% | 1,837,324 | 1,682,167 | 1,646,668 | 1,598,968 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 1,847,493 | 0.553% | 1,837,324 | 1,682,167 | 1,646,668 | 1,598,968 | |||||
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 | 120,000 | 0.000% | 120,000 | 120,000 | 120,000 | 72,000 |
| Contingent Liabilities | 0 | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 27/09/2024 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 | |
| Profit / (Loss) Attributable to Shareholders (K¥) | RMB 12,801 |
| %Change | 79.609% |
| EPS / (LPS) | RMB 0.013 |
| NBV Per Share (¥) | RMB 1.843 |