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06862 HAIDILAO
RT Nominal down12.160 -0.240 (-1.935%)
Latest  |  Final  |  Interim
Non-current Assets
2026/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2025/06
RMB(K¥)
2024/06
RMB(K¥)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
Investment Properties0--0000
Property, plant, equip. & others3,507,024-0.121%3,136,7823,255,4524,588,8557,998,553
Land & other Lease Assets2,739,741-4.461%2,941,9813,207,8863,608,0105,302,840
Intangible Assets134,6150.386%134,480141,640172,464211,673
Interests in Asso. & JCEs121,475-29.830%143,046220,220261,346378,469
Other Non-current Assets3,867,85529.936%2,960,5381,857,5381,330,358881,219

10,370,7107.325%9,316,8278,682,7369,961,03314,772,754
Current Assets
2026/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2025/06
RMB(K¥)
2024/06
RMB(K¥)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
Inventories1,169,1628.567%901,512818,8671,049,8501,156,338
Trade Receivables322,557-28.035%276,244278,608251,069245,730
Cash & Bank Balances5,928,694-10.203%5,870,66411,681,6929,037,5316,368,114
Other Current Assets3,355,585-19.402%4,638,5133,910,7662,823,8163,741,656
Assets Held for Sale0--111,295000

10,775,998-13.288%11,798,22816,689,93313,162,26611,511,838
Current Liabilities
2026/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2025/06
RMB(K¥)
2024/06
RMB(K¥)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
Trade Payables1,668,363-12.681%1,583,5111,470,6911,855,9332,113,693
S-T Debt & Leases3,460,7735.355%3,032,9481,305,0871,967,5633,921,774
Other Current Liabilities3,686,866-9.432%3,881,2287,642,2103,755,1572,472,188
Liab asso w/ Assets Held for Sale0--56,205000

8,816,002-5.448%8,553,89210,417,9887,578,6538,507,655
Net Current Assets1,959,996-36.842%3,244,3366,271,9455,583,6133,004,183
Total Assets Less Current Liabilities12,330,706-3.412%12,561,16314,954,68115,544,64617,776,937
Non-current Liabilities
2026/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2025/06
RMB(K¥)
2024/06
RMB(K¥)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
L-T Debt & Leases2,447,700-7.624%2,843,2755,279,3186,106,48010,037,183
Other Non-current Liabilities109,744-1.487%153,807136,200123,39680,781

2,557,444-7.376%2,997,0825,415,5186,229,87610,117,964
Capital and Reserves
2026/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2025/06
RMB(K¥)
2024/06
RMB(K¥)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
  Share Capital1830.000%183183183183
  Reserves9,764,997-2.484%9,577,6209,553,2449,300,5337,645,732
  Others0--0000
Shareholders' Funds9,765,180-2.484%9,577,8039,553,4279,300,7167,645,915
Non-controlling Interests8,082--(13,722)(14,264)14,05413,058
Others0--0000

9,773,262-2.318%9,564,0819,539,1639,314,7707,658,973
Commitments and Contingent Liabilities
2026/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2025/06
RMB(K¥)
2024/06
RMB(K¥)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
Commitments------------
Contingent Liabilities------------
Remarks:  Real time quote last updated: 28/08/2026 18:00
  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 1,766,871
%Change0.475%
EPS / (LPS)RMB 0.330
NBV Per Share (¥)RMB 1.752
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