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02372 WEILI HOLDINGS
Nominal 
0.930 -0.100 (-9.709%) Non-current Assets
| 2026/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2025/12 RMB(K¥) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 31,891 | -7.675% | 34,542 | 38,536 | 21,941 | 21,214 |
| Land & other Lease Assets | 2,731 | -1.372% | 2,769 | 2,846 | 2,923 | 2,999 |
| Intangible Assets | 39 | -22.000% | 50 | 72 | 94 | 116 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 3,616 | -7.377% | 3,904 | 3,704 | 21,087 | 1,432 |
| 38,277 | -7.241% | 41,265 | 45,158 | 46,045 | 25,761 | |
Current Assets
| 2026/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2025/12 RMB(K¥) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | ||
| Inventories | 42,643 | -6.456% | 45,586 | 40,631 | 57,726 | 55,718 | |
| Trade Receivables | 52,189 | -23.759% | 68,453 | 114,971 | 149,755 | 115,888 | |
| Cash & Bank Balances | 101,354 | 13.581% | 89,235 | 53,200 | 95,123 | 110,280 | |
| Other Current Assets | 22,461 | 239.239% | 6,621 | 7,787 | 16,487 | 15,125 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 218,647 | 4.170% | 209,895 | 216,589 | 319,091 | 297,011 | ||
Current Liabilities
| 2026/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2025/12 RMB(K¥) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | |||
| Trade Payables | 60,102 | 50.942% | 39,818 | 41,761 | 107,077 | 85,244 | ||
| S-T Debt & Leases | 0 | -- | 0 | 2,000 | 30,000 | 0 | ||
| Other Current Liabilities | 3,113 | -3.383% | 3,222 | 5,724 | 6,265 | 13,132 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 63,215 | 46.875% | 43,040 | 49,485 | 143,342 | 98,376 | |||
| Net Current Assets | 155,432 | -6.846% | 166,855 | 167,104 | 175,749 | 198,635 | ||
| Total Assets Less Current Liabilities | 193,709 | -6.924% | 208,120 | 212,262 | 221,794 | 224,396 | ||
Non-current Liabilities
| 2026/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2025/12 RMB(K¥) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | ||||
| L-T Debt & Leases | 0 | -- | 0 | 0 | 0 | 0 | |||
| Other Non-current Liabilities | 1,479 | -1.400% | 1,500 | 1,542 | 1,584 | 1,626 | |||
| 1,479 | -1.400% | 1,500 | 1,542 | 1,584 | 1,626 | ||||
Capital and Reserves
| 2026/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2025/12 RMB(K¥) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | |||||
| Share Capital | 6,842 | 0.000% | 6,842 | 6,842 | 6,842 | 6,842 | ||||
| Reserves | 185,388 | -7.203% | 199,778 | 203,878 | 213,368 | 215,928 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 192,230 | -6.964% | 206,620 | 210,720 | 220,210 | 222,770 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 192,230 | -6.964% | 206,620 | 210,720 | 220,210 | 222,770 | |||||
Commitments and Contingent Liabilities
| 2026/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2025/12 RMB(K¥) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | |
| Commitments | -- | -- | -- | 0 | 1,893 | 469 |
| Contingent Liabilities | -- | -- | -- | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 04/09/2026 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 -14,390 |
| %Change | -- |
| EPS / (LPS) | RMB -0.018 |
| NBV Per Share (¥) | RMB 0.240 |