81810 XIAOMI-WR 小米集團－ＷＲ - Free Real Time Stock Quote- Listed Company Information

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81810 XIAOMI-WR

Nominal

30.950 +1.150 (+3.859%)

Income Statement (Profit & Loss)

Financial Position (Balance Sheet)

Cash Flow Statement

Profit Estimation

Shareholder's Disclosure of Interests

Latest ｜ Final ｜ Interim

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	2,287,548	-20.124%	2,863,867	2,890,635	1,213,247	1,250,932
Property, plant, equip. & others	13,720,825	50.148%	9,138,221	6,964,621	6,305,657	6,992,331
Land & other Lease Assets	9,978,894	-3.725%	10,364,984	9,291,440	5,365,624	3,833,100
Intangible Assets	8,628,739	86.379%	4,629,676	5,579,159	4,265,619	1,672,002
Interests in Asso. & JCEs	6,922,241	-12.732%	7,932,192	10,230,751	12,781,995	9,300,507
Other Non-current Assets	83,656,492	7.028%	78,163,476	72,083,863	47,464,846	23,041,249

	125,194,739	10.701%	113,092,416	107,040,469	77,396,988	46,090,121

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	44,422,837	-11.926%	50,437,891	52,397,946	41,670,719	32,585,438
Trade Receivables	12,360,748	1.860%	12,135,061	17,985,503	10,161,019	6,948,567
Cash & Bank Balances	33,631,313	21.821%	27,607,261	23,511,579	54,752,443	25,919,861
Other Current Assets	108,637,802	54.679%	70,234,582	91,956,373	69,698,654	72,085,220
Assets Held for Sale	0	--	0	0	0	0

	199,052,700	24.086%	160,414,795	185,851,401	176,282,835	137,539,086

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	62,098,500	16.961%	53,093,543	74,643,005	72,198,856	59,527,940
S-T Debt & Leases	6,895,387	122.566%	3,098,133	7,059,675	7,325,334	13,235,999
Other Current Liabilities	46,593,709	39.353%	33,435,857	34,024,791	28,402,738	19,416,766
Liab asso w/ Assets Held for Sale	0	--	0	0	0	0

	115,587,596	28.964%	89,627,533	115,727,471	107,926,928	92,180,705
Net Current Assets	83,465,104	17.910%	70,787,262	70,123,930	68,355,907	45,358,381
Total Assets Less Current Liabilities	208,659,843	13.476%	183,879,678	177,164,399	145,752,895	91,448,502

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	22,930,124	-0.121%	22,957,997	22,468,319	11,151,288	5,347,660
Other Non-current Liabilities	21,467,951	26.292%	16,998,621	17,263,584	10,588,092	4,443,166

	44,398,075	11.116%	39,956,618	39,731,903	21,739,380	9,790,826

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	407	0.246%	406	407	409	388
Reserves	163,995,082	14.157%	143,658,052	137,212,499	123,691,287	81,330,186
Others	0	--	0	0	0	0
Shareholders' Funds	163,995,489	14.157%	143,658,458	137,212,906	123,691,696	81,330,574
Non-controlling Interests	266,279	0.634%	264,602	219,590	321,819	327,102
Others	0	--	0	0	0	0

	164,261,768	14.132%	143,923,060	137,432,496	124,013,515	81,657,676

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	3,585,474	-42.541%	6,240,071	3,139,360	2,797,445	2,298,546
Contingent Liabilities	0	--	0	0	0	0

Remarks:	Real time quote last updated: 24/12/2024 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

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Announcement (2024Year-Interim)

Profit / (Loss) Attributable to Shareholders (K¥)	RMB 9,280,063
%Change	17.860%
EPS / (LPS)	RMB 0.370
NBV Per Share (¥)	RMB 6.896

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