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09936 XIMEI RESOURCES
Nominal 
15.220 -0.420 (-2.685%) Non-current Assets
| 2025/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 469,037 | 21.206% | 386,974 | 385,340 | 304,123 | 164,798 |
| Land & other Lease Assets | 332,303 | 388.099% | 68,081 | 98,983 | 105,552 | 52,031 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 29,589 | -16.554% | 35,459 | 24,566 | 12,072 | 41,813 |
| Other Non-current Assets | 70,207 | 16.091% | 60,476 | 49,441 | 82,084 | 73,327 |
| 901,136 | 63.549% | 550,990 | 558,330 | 503,831 | 331,969 | |
Current Assets
| 2025/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | ||
| Inventories | 1,047,070 | 40.639% | 744,508 | 682,012 | 511,000 | 255,832 | |
| Trade Receivables | 586,237 | 44.314% | 406,222 | 397,878 | 236,528 | 130,122 | |
| Cash & Bank Balances | 431,492 | 137.033% | 182,039 | 115,547 | 325,414 | 169,939 | |
| Other Current Assets | 157,907 | -38.842% | 258,196 | 174,462 | 122,309 | 194,513 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 2,222,706 | 39.708% | 1,590,965 | 1,369,899 | 1,195,251 | 750,406 | ||
Current Liabilities
| 2025/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | |||
| Trade Payables | 135,218 | 117.162% | 62,266 | 54,280 | 86,306 | 13,621 | ||
| S-T Debt & Leases | 818,847 | 72.185% | 475,561 | 550,592 | 336,430 | 337,280 | ||
| Other Current Liabilities | 176,861 | 6.670% | 165,802 | 111,068 | 95,228 | 71,591 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 1,130,926 | 60.728% | 703,629 | 715,940 | 517,964 | 422,492 | |||
| Net Current Assets | 1,091,780 | 23.040% | 887,336 | 653,959 | 677,287 | 327,914 | ||
| Total Assets Less Current Liabilities | 1,992,916 | 38.558% | 1,438,326 | 1,212,289 | 1,181,118 | 659,883 | ||
Non-current Liabilities
| 2025/12 - Final 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 & Leases | 449,416 | 241.240% | 131,701 | 106,109 | 179,012 | 37,106 | |||
| Other Non-current Liabilities | 0 | -- | 6,000 | 0 | 0 | 0 | |||
| 449,416 | 226.371% | 137,701 | 106,109 | 179,012 | 37,106 | ||||
Capital and Reserves
| 2025/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | |||||
| Share Capital | 3,410 | 5.638% | 3,228 | 3,228 | 3,228 | 2,712 | ||||
| Reserves | 1,409,604 | 19.961% | 1,175,056 | 1,026,780 | 937,591 | 620,065 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 1,413,014 | 19.921% | 1,178,284 | 1,030,008 | 940,819 | 622,777 | ||||
| Non-controlling Interests | 130,486 | 6.658% | 122,341 | 76,172 | 61,287 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 1,543,500 | 18.674% | 1,300,625 | 1,106,180 | 1,002,106 | 622,777 | |||||
Commitments and Contingent Liabilities
| 2025/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | |
| Commitments | -- | -- | 37,740 | 105,192 | 155,763 | 144,920 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 09/04/2026 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 | |
| Profit / (Loss) Attributable to Shareholders (K¥) | RMB 171,597 |
| %Change | 38.167% |
| EPS / (LPS) | RMB 0.480 |
| NBV Per Share (¥) | RMB 3.718 |