81810.HK XIAOMI-WR - Company Information - Balance Sheet Overview

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Futures Warrants / CBBC ETF HK GoGoGo

81810 XIAOMI-WR

Nominal

24.240 +0.380 (+1.593%)

Income Statement (Profit & Loss)

Financial Position (Balance Sheet)

Cash Flow Statement

Profit Estimation

Shareholder's Disclosure of Interests

Latest ｜ Final ｜ Interim

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	3,533,091	56.736%	2,254,160	2,287,548	2,863,867	2,890,635
Property, plant, equip. & others	27,950,293	54.528%	18,087,583	13,720,825	9,138,221	6,964,621
Land & other Lease Assets	13,306,677	-0.814%	13,415,924	9,978,894	10,364,984	9,291,440
Intangible Assets	8,319,373	2.044%	8,152,721	8,628,739	4,629,676	5,579,159
Interests in Asso. & JCEs	6,268,209	1.905%	6,151,055	6,922,241	7,932,192	10,230,751
Other Non-current Assets	193,907,535	49.869%	129,385,080	83,656,492	78,163,476	72,083,863

	253,285,178	42.739%	177,446,523	125,194,739	113,092,416	107,040,469

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	80,989,452	29.563%	62,509,682	44,422,837	50,437,891	52,397,946
Trade Receivables	15,239,877	4.464%	14,588,579	12,360,748	12,135,061	17,985,503
Cash & Bank Balances	26,914,377	-20.044%	33,661,442	33,631,313	27,607,261	23,511,579
Other Current Assets	131,667,083	14.544%	114,949,063	108,637,802	70,234,582	91,956,373
Assets Held for Sale	0	--	0	0	0	0

	254,810,789	12.894%	225,708,766	199,052,700	160,414,795	185,851,401

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	110,699,472	12.636%	98,280,585	62,098,500	53,093,543	74,643,005
S-T Debt & Leases	15,281,594	-1.828%	15,566,139	6,895,387	3,098,133	7,059,675
Other Current Liabilities	66,424,411	7.940%	61,538,266	46,593,709	33,435,857	34,024,791
Liab asso w/ Assets Held for Sale	0	--	0	0	0	0

	192,405,477	9.705%	175,384,990	115,587,596	89,627,533	115,727,471
Net Current Assets	62,405,312	24.008%	50,323,776	83,465,104	70,787,262	70,123,930
Total Assets Less Current Liabilities	315,690,490	38.600%	227,770,299	208,659,843	183,879,678	177,164,399

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	26,556,302	29.890%	20,445,235	22,930,124	22,957,997	22,468,319
Other Non-current Liabilities	22,810,919	25.888%	18,119,945	21,467,951	16,998,621	17,263,584

	49,367,221	28.010%	38,565,180	44,398,075	39,956,618	39,731,903

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	426	4.668%	407	407	406	407
Reserves	266,218,235	41.052%	188,737,370	163,995,082	143,658,052	137,212,499
Others	0	--	0	0	0	0
Shareholders' Funds	266,218,661	41.052%	188,737,777	163,995,489	143,658,458	137,212,906
Non-controlling Interests	104,608	-77.616%	467,342	266,279	264,602	219,590
Others	0	--	0	0	0	0

	266,323,269	40.759%	189,205,119	164,261,768	143,923,060	137,432,496

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	2,651,445	1.808%	2,604,368	3,585,474	6,240,071	3,139,360
Contingent Liabilities	0	--	0	0	0	0

Remarks:	Real time quote last updated: 03/11/2026 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

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Announcement (2026Year-Interim)

Profit / (Loss) Attributable to Shareholders (K¥)	RMB 14,185,525
%Change	-37.861%
EPS / (LPS)	RMB 0.550
NBV Per Share (¥)	RMB 10.459

A Member of HKET Holdings

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