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03678 HOLLY FUTURES
RT Nominal down4.110 -0.150 (-3.521%)
Latest  |  Final  |  Interim
Non-current Assets
2025/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2024/06
RMB(K¥)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
Investment Properties48,4670.000%48,57348,42100
Property, plant, equip. & others297,065-2.679%313,868317,867287,69714,105
Land & other Lease Assets12,456-18.750%17,59228,92332,90113,600
Intangible Assets977-8.809%1,1495537531,366
Interests in Asso. & JCEs8,7500.466%8,2808,3148,20311,445
Other Non-current Assets4,140,27711.835%5,189,3934,437,9844,451,0654,201,263

4,507,99110.465%5,578,8544,842,0624,780,6194,241,779
Current Assets
2025/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2024/06
RMB(K¥)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
Inventories1,252-99.694%219,84913,97048,68645,525
Trade Receivables0--000146
Cash & Bank Balances6,251,933-13.274%7,025,7774,760,8347,536,8123,047,653
Other Current Assets------------
Assets Held for Sale------00--

6,253,185-17.920%7,245,6264,774,8057,585,4983,093,323
Current Liabilities
2025/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2024/06
RMB(K¥)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
Trade Payables291,30822.422%230,30012,66000
S-T Debt & Leases25,016-13.795%--------
Other Current Liabilities------------
Liab asso w/ Assets Held for Sale------------

316,32318.485%230,30012,66000
Net Current Assets5,936,861-19.242%7,015,3264,762,1447,585,4983,093,323
Total Assets Less Current Liabilities10,444,852-8.638%12,594,1809,604,20612,366,1187,335,102
Non-current Liabilities
2025/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2024/06
RMB(K¥)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
L-T Debt & Leases12,784-18.442%57,256154,314136,422154,843
Other Non-current Liabilities8,568,539-10.182%10,679,4717,600,22810,506,5865,535,350

8,581,323-10.196%10,736,7277,754,54210,643,0085,690,193
Capital and Reserves
2025/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2024/06
RMB(K¥)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
  Share Capital1,007,7780.000%1,007,7781,007,778907,000907,000
  Reserves855,752-1.525%849,676841,886816,110737,909
  Others0--0000
Shareholders' Funds1,863,530-0.706%1,857,4531,849,6641,723,1101,644,909
Non-controlling Interests0--0000
Others0--0000

1,863,530-0.706%1,857,4531,849,6641,723,1101,644,909
Commitments and Contingent Liabilities
2025/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2024/06
RMB(K¥)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
Commitments------------
Contingent Liabilities------------
Remarks:  Real time quote last updated: 19/09/2025 16:04
  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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