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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 
2.760 0.000 (0.000%) 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 Properties | 48,573 | 0.000% | 48,573 | 48,421 | 0 | 0 |
| Property, plant, equip. & others | 313,868 | -1.218% | 317,738 | 324,647 | 14,899 | 15,406 |
| Land & other Lease Assets | 17,592 | -23.589% | 23,023 | 22,155 | 24,656 | 18,899 |
| Intangible Assets | 1,149 | 111.283% | 544 | 536 | 1,025 | 1,857 |
| Interests in Asso. & JCEs | 8,280 | 0.327% | 8,253 | 8,252 | 7,036 | 11,431 |
| Other Non-current Assets | 5,189,393 | 29.408% | 4,010,104 | 3,731,252 | 3,891,833 | 3,351,754 |
| 5,578,854 | 26.555% | 4,408,235 | 4,135,263 | 3,939,450 | 3,399,348 | |
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¥) | ||
| Inventories | 219,849 | 243.415% | 64,018 | 0 | 10 | 48,677 | |
| Trade Receivables | 0 | -- | 0 | 0 | 0 | 6,842 | |
| Cash & Bank Balances | 7,025,777 | 45.136% | 4,840,824 | 6,348,666 | 4,143,642 | 2,894,295 | |
| Other Current Assets | -- | -- | -- | -- | -- | -- | |
| Assets Held for Sale | 0 | -- | -- | -- | 0 | -- | |
| 7,245,626 | 47.724% | 4,904,842 | 6,348,666 | 4,143,652 | 2,949,814 | ||
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 Payables | 230,300 | -- | 0 | 0 | 0 | 7,373 | ||
| S-T Debt & Leases | -- | -- | 49,783 | 0 | -- | 2,052 | ||
| Other Current Liabilities | -- | -- | -- | -- | -- | -- | ||
| Liab asso w/ Assets Held for Sale | -- | -- | -- | -- | 0 | -- | ||
| 230,300 | 362.609% | 49,783 | 0 | 0 | 9,426 | |||
| Net Current Assets | 7,015,326 | 44.495% | 4,855,059 | 6,348,666 | 4,143,652 | 2,940,388 | ||
| Total Assets Less Current Liabilities | 12,594,180 | 35.958% | 9,263,294 | 10,483,929 | 8,083,101 | 6,339,736 | ||
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 & Leases | 57,256 | -32.478% | 84,796 | 111,748 | 142,029 | 19,348 | |||
| Other Non-current Liabilities | 10,679,471 | 45.675% | 7,331,005 | 8,534,857 | 6,258,905 | 4,673,721 | |||
| 10,736,727 | 44.782% | 7,415,801 | 8,646,605 | 6,400,934 | 4,693,069 | ||||
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 Capital | 1,007,778 | 0.000% | 1,007,778 | 1,007,778 | 907,000 | 907,000 | ||||
| Reserves | 849,676 | 1.186% | 839,716 | 829,546 | 775,167 | 739,668 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 1,857,453 | 0.539% | 1,847,493 | 1,837,324 | 1,682,167 | 1,646,668 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 1,857,453 | 0.539% | 1,847,493 | 1,837,324 | 1,682,167 | 1,646,668 | |||||
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 | -- | -- | 120,000 | 120,000 | 120,000 | 120,000 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 20/12/2024 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 | |
| Profit / (Loss) Attributable to Shareholders (K¥) | RMB 12,801 |
| %Change | 79.609% |
| EPS / (LPS) | RMB 0.013 |
| NBV Per Share (¥) | RMB 1.843 |