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03678 HOLLY FUTURES
RT Nominal down4.160 -0.030 (-0.716%)
Latest  |  Final  |  Interim
Non-current Assets
2025/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2024/12
RMB(K¥)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
Investment Properties48,4670.000%48,46748,57348,4210
Property, plant, equip. & others297,065-2.679%305,242317,738324,64714,899
Land & other Lease Assets12,456-18.750%15,33023,02322,15524,656
Intangible Assets977-8.809%1,0715445361,025
Interests in Asso. & JCEs8,7500.466%8,7108,2538,2527,036
Other Non-current Assets4,140,27711.835%3,702,1194,010,1043,731,2523,891,833

4,507,99110.465%4,080,9394,408,2354,135,2633,939,450
Current Assets
2025/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2024/12
RMB(K¥)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
Inventories1,252-99.694%409,62664,018010
Trade Receivables0--0000
Cash & Bank Balances6,251,933-13.274%7,208,8044,840,8246,348,6664,143,642
Other Current Assets------------
Assets Held for Sale----------0

6,253,185-17.920%7,618,4304,904,8426,348,6664,143,652
Current Liabilities
2025/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2024/12
RMB(K¥)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
Trade Payables291,30822.422%237,954000
S-T Debt & Leases25,016-13.795%29,01949,7830--
Other Current Liabilities------------
Liab asso w/ Assets Held for Sale----------0

316,32318.485%266,97349,78300
Net Current Assets5,936,861-19.242%7,351,4574,855,0596,348,6664,143,652
Total Assets Less Current Liabilities10,444,852-8.638%11,432,3969,263,29410,483,9298,083,101
Non-current Liabilities
2025/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2024/12
RMB(K¥)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
L-T Debt & Leases12,784-18.442%15,67484,796111,748142,029
Other Non-current Liabilities8,568,539-10.182%9,539,9437,331,0058,534,8576,258,905

8,581,323-10.196%9,555,6187,415,8018,646,6056,400,934
Capital and Reserves
2025/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2024/12
RMB(K¥)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
  Share Capital1,007,7780.000%1,007,7781,007,7781,007,778907,000
  Reserves855,752-1.525%869,001839,716829,546775,167
  Others0--0000
Shareholders' Funds1,863,530-0.706%1,876,7791,847,4931,837,3241,682,167
Non-controlling Interests0--0000
Others0--0000

1,863,530-0.706%1,876,7791,847,4931,837,3241,682,167
Commitments and Contingent Liabilities
2025/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2024/12
RMB(K¥)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
Commitments----120,000120,000120,000120,000
Contingent Liabilities----0000
Remarks:  Real time quote last updated: 08/09/2025 11:05
  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 -3,606
%Change--
EPS / (LPS)RMB -0.004
NBV Per Share (¥)RMB 1.849
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