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02911 CIDI
Nominal 
24.180 +0.320 (+1.341%) Non-current Assets
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/06 RMB(K¥) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | |
| Investment Properties | 0 | -- | -- | 0 | 0 | 0 |
| Property, plant, equip. & others | 297,313 | -3.972% | -- | 4,576 | 7,988 | 22,309 |
| Land & other Lease Assets | 43,020 | 4.689% | -- | 0 | 0 | 0 |
| Intangible Assets | 1,942 | 10.592% | -- | 18,650 | 18,650 | 597,994 |
| Interests in Asso. & JCEs | 0 | -- | -- | 0 | 0 | 367,609 |
| Other Non-current Assets | 259,931 | 34.168% | -- | 773,094 | 828,789 | 1,728,533 |
| 602,206 | 10.254% | -- | 796,320 | 855,427 | 2,716,445 | |
Current Assets
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/06 RMB(K¥) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | ||
| Inventories | 170,521 | 76.625% | -- | 0 | 0 | 0 | |
| Trade Receivables | 417,946 | 204.271% | -- | 58,074 | 301,179 | 535,802 | |
| Cash & Bank Balances | 186,225 | -39.222% | -- | 437,394 | 156,366 | 225,984 | |
| Other Current Assets | 227,558 | 45.192% | -- | 3,807 | 223,549 | 758,331 | |
| Assets Held for Sale | 0 | -- | -- | 0 | 0 | 0 | |
| 1,002,250 | 43.788% | -- | 499,275 | 681,094 | 1,520,117 | ||
Current Liabilities
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/06 RMB(K¥) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | |||
| Trade Payables | 377,708 | 496.705% | -- | 32,834 | 8,439 | 6,603 | ||
| S-T Debt & Leases | 236,821 | 50.360% | -- | 2,919,465 | 3,036,872 | 2,763,044 | ||
| Other Current Liabilities | 2,180,903 | 1250.781% | -- | 1,635,769 | 998,646 | 425,789 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | -- | 0 | 0 | 0 | ||
| 2,795,432 | 631.296% | -- | 4,588,068 | 4,043,957 | 3,195,436 | |||
| Net Current Assets | (1,793,182) | -- | -- | (4,088,793) | (3,362,863) | (1,675,319) | ||
| Total Assets Less Current Liabilities | (1,190,976) | -- | -- | (3,292,473) | (2,507,436) | 1,041,126 | ||
Non-current Liabilities
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/06 RMB(K¥) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | ||||
| L-T Debt & Leases | 94,980 | 12.760% | -- | 21,448 | 34,052 | 37,161 | |||
| Other Non-current Liabilities | 20,251 | -98.931% | -- | 2,561 | 2,561 | 3,391 | |||
| 115,231 | -94.177% | -- | 24,009 | 36,613 | 40,552 | ||||
Capital and Reserves
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/06 RMB(K¥) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | |||||
| Share Capital | 38,381 | 0.000% | -- | 18,682 | 18,682 | 18,682 | ||||
| Reserves | (1,343,986) | 16.250% | -- | (3,335,162) | (2,562,731) | 603,644 | ||||
| Others | 0 | -- | -- | 0 | 0 | 0 | ||||
| Shareholders' Funds | (1,305,605) | 16.808% | -- | (3,316,480) | (2,544,049) | 622,326 | ||||
| Non-controlling Interests | (602) | 345.926% | -- | (2) | 0 | 378,248 | ||||
| Others | 0 | -- | -- | 0 | 0 | 0 | ||||
| (1,306,207) | 16.847% | -- | (3,316,482) | (2,544,049) | 1,000,574 | |||||
Commitments and Contingent Liabilities
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/06 RMB(K¥) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | |
| Commitments | 0 | -- | -- | -- | -- | -- |
| Contingent Liabilities | 50,515 | 682.936% | -- | -- | -- | -- |
| Remarks: | Real time quote last updated: 02/03/2026 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 -454,486 |
| %Change | 270.806% |
| EPS / (LPS) | RMB -- |
| NBV Per Share (¥) | RMB -- |