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02911 CIDI
Nominal 
24.180 +0.320 (+1.341%) Non-current Assets
| 2024/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 309,612 | -6.965% | 332,792 | 331,756 | 7,769 | 6,463 |
| Land & other Lease Assets | 41,093 | -3.725% | 42,683 | 44,497 | 0 | 0 |
| Intangible Assets | 1,756 | -23.386% | 2,292 | 2,575 | 18,650 | 18,650 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 193,736 | 9.395% | 177,097 | 311,759 | 7,572 | 749,294 |
| 546,197 | -1.562% | 554,864 | 690,587 | 33,991 | 774,407 | |
Current Assets
| 2024/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | ||
| Inventories | 96,544 | -44.587% | 174,227 | 123,465 | 0 | 0 | |
| Trade Receivables | 137,360 | 134.083% | 58,680 | 30,772 | 21,524 | 178,710 | |
| Cash & Bank Balances | 306,402 | 30.571% | 234,663 | 381,678 | 68,452 | 399,039 | |
| Other Current Assets | 156,729 | -45.151% | 285,747 | 117,303 | 9,311 | 66,147 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 697,035 | -7.471% | 753,317 | 653,218 | 99,287 | 643,896 | ||
Current Liabilities
| 2024/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | |||
| Trade Payables | 63,299 | -10.454% | 70,689 | 41,530 | 6,616 | 40,210 | ||
| S-T Debt & Leases | 157,503 | 24.200% | 126,814 | 49,172 | 44,607 | 3,013,200 | ||
| Other Current Liabilities | 161,455 | -18.185% | 197,341 | 125,423 | 12,194 | 1,304,435 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 382,257 | -3.188% | 394,844 | 216,125 | 63,417 | 4,357,845 | |||
| Net Current Assets | 314,778 | -12.189% | 358,473 | 437,093 | 35,870 | (3,713,949) | ||
| Total Assets Less Current Liabilities | 860,975 | -5.733% | 913,337 | 1,127,680 | 69,861 | (2,939,542) | ||
Non-current Liabilities
| 2024/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | ||||
| L-T Debt & Leases | 84,232 | 1855.246% | 4,308 | 103,675 | 2,619 | 32,720 | |||
| Other Non-current Liabilities | 1,894,618 | 7.281% | 1,766,025 | 1,625,922 | 2,561 | 2,561 | |||
| 1,978,850 | 11.778% | 1,770,333 | 1,729,597 | 5,180 | 35,281 | ||||
Capital and Reserves
| 2024/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | |||||
| Share Capital | 38,381 | 0.000% | 38,381 | 38,279 | 186,818 | 18,682 | ||||
| Reserves | (1,156,121) | 29.121% | (895,377) | (640,196) | (122,132) | (2,993,503) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | (1,117,740) | 30.425% | (856,996) | (601,917) | 64,686 | (2,974,821) | ||||
| Non-controlling Interests | (135) | -- | 0 | 0 | (5) | (2) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| (1,117,875) | 30.441% | (856,996) | (601,917) | 64,681 | (2,974,823) | |||||
Commitments and Contingent Liabilities
| 2024/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | |
| Commitments | 0 | -- | 0 | 0 | 0 | 0 |
| Contingent Liabilities | 6,452 | 3368.817% | 186 | 0 | 0 | 0 |
| 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 -- |