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01318 MAO GEPING
Nominal 
97.550 -1.050 (-1.065%) 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 Properties | 0 | -- | 3,042 | 3,164 | 3,286 | 0 |
| Property, plant, equip. & others | 360,770 | 29.359% | 278,890 | 167,971 | 117,383 | 125,424 |
| Land & other Lease Assets | 665,659 | -0.154% | 666,686 | 52,054 | 54,116 | 80,265 |
| Intangible Assets | 2,499 | -10.043% | 2,778 | 2,555 | 1,006 | 513 |
| Interests in Asso. & JCEs | 41,147 | 12.565% | 36,554 | 9,297 | 0 | 0 |
| Other Non-current Assets | 54,313 | 41.761% | 38,313 | 161,510 | 45,706 | 28,689 |
| 1,124,388 | 9.561% | 1,026,263 | 396,551 | 221,497 | 234,891 | |
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¥) | ||
| Inventories | 387,214 | 19.594% | 323,774 | 342,206 | 299,473 | 209,741 | |
| Trade Receivables | 290,811 | 35.549% | 214,543 | 157,677 | 113,499 | 110,879 | |
| Cash & Bank Balances | 3,135,542 | 12.126% | 2,796,456 | 1,137,894 | 887,899 | 491,575 | |
| Other Current Assets | 77,531 | -31.042% | 112,433 | 60,240 | 33,542 | 83,858 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 3,891,098 | 12.877% | 3,447,206 | 1,698,017 | 1,334,413 | 896,053 | ||
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 Payables | 226,532 | 146.057% | 92,065 | 103,589 | 112,940 | 43,138 | ||
| S-T Debt & Leases | 23,961 | -93.066% | 345,539 | 21,683 | 23,130 | 21,511 | ||
| Other Current Liabilities | 603,095 | 17.384% | 513,779 | 404,033 | 253,993 | 225,157 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 853,588 | -10.279% | 951,383 | 529,305 | 390,063 | 289,806 | |||
| Net Current Assets | 3,037,510 | 21.704% | 2,495,823 | 1,168,712 | 944,350 | 606,247 | ||
| Total Assets Less Current Liabilities | 4,161,898 | 18.166% | 3,522,086 | 1,565,263 | 1,165,847 | 841,138 | ||
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 & Leases | 27,959 | 50.617% | 18,563 | 17,277 | 31,331 | 58,717 | |||
| Other Non-current Liabilities | 0 | -- | 0 | 0 | 0 | 0 | |||
| 27,959 | 50.617% | 18,563 | 17,277 | 31,331 | 58,717 | ||||
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 Capital | 245,094 | 2.459% | 239,212 | 60,000 | 60,000 | 60,000 | ||||
| Reserves | 3,885,976 | 19.125% | 3,262,096 | 1,485,670 | 1,073,742 | 721,660 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 4,131,070 | 17.986% | 3,501,308 | 1,545,670 | 1,133,742 | 781,660 | ||||
| Non-controlling Interests | 2,869 | 29.526% | 2,215 | 2,316 | 774 | 761 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 4,133,939 | 17.994% | 3,503,523 | 1,547,986 | 1,134,516 | 782,421 | |||||
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 | -- | -- | 293,485 | 137,260 | 0 | 0 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 01/09/2025 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 669,765 |
| %Change | 36.111% |
| EPS / (LPS) | RMB 1.370 |
| NBV Per Share (¥) | RMB 8.428 |