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03678 HOLLY FUTURES
RT Nominal up1.860 +0.090 (+5.085%)
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¥)
2020/12
RMB(K¥)
Investment Properties48,5730.000%48,57348,42100
Property, plant, equip. & others313,868-1.218%317,738324,64714,89915,406
Land & other Lease Assets17,592-23.589%23,02322,15524,65618,899
Intangible Assets1,149111.283%5445361,0251,857
Interests in Asso. & JCEs8,2800.327%8,2538,2527,03611,431
Other Non-current Assets5,189,39329.408%4,010,1043,731,2523,891,8333,351,754

5,578,85426.555%4,408,2354,135,2633,939,4503,399,348
Current Assets
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
Inventories219,849243.415%64,01801048,677
Trade Receivables0--0006,842
Cash & Bank Balances7,025,77745.136%4,840,8246,348,6664,143,6422,894,295
Other Current Assets------------
Assets Held for Sale0------0--

7,245,62647.724%4,904,8426,348,6664,143,6522,949,814
Current Liabilities
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
Trade Payables230,300--0007,373
S-T Debt & Leases----49,7830--2,052
Other Current Liabilities------------
Liab asso w/ Assets Held for Sale--------0--

230,300362.609%49,783009,426
Net Current Assets7,015,32644.495%4,855,0596,348,6664,143,6522,940,388
Total Assets Less Current Liabilities12,594,18035.958%9,263,29410,483,9298,083,1016,339,736
Non-current Liabilities
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
L-T Debt & Leases57,256-32.478%84,796111,748142,02919,348
Other Non-current Liabilities10,679,47145.675%7,331,0058,534,8576,258,9054,673,721

10,736,72744.782%7,415,8018,646,6056,400,9344,693,069
Capital and Reserves
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
  Share Capital1,007,7780.000%1,007,7781,007,778907,000907,000
  Reserves849,6761.186%839,716829,546775,167739,668
  Others0--0000
Shareholders' Funds1,857,4530.539%1,847,4931,837,3241,682,1671,646,668
Non-controlling Interests0--0000
Others0--0000

1,857,4530.539%1,847,4931,837,3241,682,1671,646,668
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¥)
2020/12
RMB(K¥)
Commitments----120,000120,000120,000120,000
Contingent Liabilities----0000
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
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders (K¥)RMB 12,801
%Change79.609%
EPS / (LPS)RMB 0.013
NBV Per Share (¥)RMB 1.843
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