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81810 XIAOMI-WR
RT Nominal unchange26.000 0.000 (0.000%)
Financial Position (Balance Sheet)
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 Properties2,287,548-20.124%2,863,8672,890,6351,213,2471,250,932
Property, plant, equip. & others13,720,82550.148%9,138,2216,964,6216,305,6576,992,331
Land & other Lease Assets9,978,894-3.725%10,364,9849,291,4405,365,6243,833,100
Intangible Assets8,628,73986.379%4,629,6765,579,1594,265,6191,672,002
Interests in Asso. & JCEs6,922,241-12.732%7,932,19210,230,75112,781,9959,300,507
Other Non-current Assets83,656,4927.028%78,163,47672,083,86347,464,84623,041,249
125,194,73910.701%113,092,416107,040,46977,396,98846,090,121
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¥)
Inventories44,422,837-11.926%50,437,89152,397,94641,670,71932,585,438
Trade Receivables12,360,7481.860%12,135,06117,985,50310,161,0196,948,567
Cash & Bank Balances33,631,31321.821%27,607,26123,511,57954,752,44325,919,861
Other Current Assets108,637,80254.679%70,234,58291,956,37369,698,65472,085,220
Assets Held for Sale0--0000
199,052,70024.086%160,414,795185,851,401176,282,835137,539,086
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 Payables62,098,50016.961%53,093,54374,643,00572,198,85659,527,940
S-T Debt & Leases6,895,387122.566%3,098,1337,059,6757,325,33413,235,999
Other Current Liabilities46,593,70939.353%33,435,85734,024,79128,402,73819,416,766
Liab asso w/ Assets Held for Sale0--0000
115,587,59628.964%89,627,533115,727,471107,926,92892,180,705
Net Current Assets83,465,10417.910%70,787,26270,123,93068,355,90745,358,381
Total Assets Less Current Liabilities208,659,84313.476%183,879,678177,164,399145,752,89591,448,502
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 & Leases22,930,124-0.121%22,957,99722,468,31911,151,2885,347,660
Other Non-current Liabilities21,467,95126.292%16,998,62117,263,58410,588,0924,443,166
44,398,07511.116%39,956,61839,731,90321,739,3809,790,826
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 Capital4070.246%406407409388
  Reserves163,995,08214.157%143,658,052137,212,499123,691,28781,330,186
  Others0--0000
Shareholders' Funds163,995,48914.157%143,658,458137,212,906123,691,69681,330,574
Non-controlling Interests266,2790.634%264,602219,590321,819327,102
Others0--0000
164,261,76814.132%143,923,060137,432,496124,013,51581,657,676
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¥)
Commitments3,585,474-42.541%6,240,0713,139,3602,797,4452,298,546
Contingent Liabilities0--0000
Remarks:  Real time quote last updated: 15/11/2024 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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Profit / (Loss) Attributable to Shareholders (K¥)RMB 9,280,063
%Change17.860%
EPS / (LPS)RMB 0.370
NBV Per Share (¥)RMB 6.896
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