Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
KUNLUN ENERGY
00135
5
CHINA OILFIELD
02883
HK Stock MarketDetailed Quotes
HIDILI INDUSTRY (01393)
- 0.058
- -0.002-3.33%
Not Open May 21 15:37 CST
267.11MMarket Cap-0.39P/E (TTM)
0.060High0.058Low1.09MVolume0.060Open0.060Prev Close63.90KTurnover0.02%Turnover RatioLossP/E (Static)4.61BShares0.08852wk High0.51P/B267.11MFloat Cap0.05052wk Low--Dividend TTM4.61BShs Float15.671Historical High--Dividend LFY3.33%Range %0.044Historical Low0.059Avg Price1000Lot Size--Div Yield TTM--Div Yield LFY
HIDILI INDUSTRY (01393) Balance Sheet
All
YOY
| (FY)Dec 31, 2025 | (Q6)Jun 30, 2025 | (FY)Dec 31, 2024 | (Q6)Jun 30, 2024 | (FY)Dec 31, 2023 | (Q6)Jun 30, 2023 | (FY)Dec 31, 2022 | (Q6)Jun 30, 2022 | (FY)Dec 31, 2021 | (Q6)Jun 30, 2021 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Inventory | -28.70%196.07M | -21.11%325.95M | -41.59%275M | 31.29%413.19M | 71.46%470.86M | 10.89%314.71M | -11.42%274.61M | 75.66%283.8M | 113.68%310.03M | 146.20%161.57M |
| Notes receivable | -28.98%328.5M | -18.92%411.79M | -7.32%462.57M | -33.31%507.87M | -62.70%499.1M | -31.75%761.53M | 194.88%1.34B | 456.54%1.12B | 133.74%453.78M | 0.92%200.47M |
| Related party payments receivable | 22.26%482.06M | 23.63%451.57M | 22.82%394.28M | 32.01%365.24M | 35.27%321.03M | 35.15%276.69M | 66.22%237.33M | 93.61%204.72M | 63.11%142.78M | 31.30%105.74M |
| Advance deposits and other receivables | 0.97%822.06M | 5.05%836.06M | 0.64%814.13M | -19.06%795.91M | -12.23%808.99M | 0.06%983.28M | 44.42%921.75M | 36.78%982.72M | -3.68%638.23M | 10.38%718.46M |
| Cash and equivalents | 95.05%43.07M | -0.39%11.98M | -52.68%22.08M | -72.47%12.03M | -40.33%46.65M | 8.73%43.69M | 437.90%78.18M | 251.65%40.18M | -55.83%14.54M | 53.91%11.43M |
| Secured deposit | -13.50%711K | 0.00%822K | 0.12%822K | 0.24%822K | 0.00%821K | -0.12%820K | 0.12%821K | -2.49%821K | -3.19%820K | 0.12%842K |
| Financial assets at fair value-current assets | ---- | ---- | ---- | ---- | ---- | ---- | --5.34M | ---- | ---- | ---- |
| Total current assets | -4.90%1.87B | -2.72%2.04B | -8.32%1.97B | -12.00%2.1B | -24.81%2.15B | -9.41%2.38B | 83.07%2.86B | 119.27%2.63B | 38.91%1.56B | 19.38%1.2B |
| Non-current assets | ||||||||||
| Property, plant and equipment | -1.81%8.61B | -1.68%8.62B | -3.88%8.77B | -2.44%8.77B | 2.34%9.12B | 1.19%8.99B | -0.78%8.91B | 1.95%8.88B | 5.19%8.98B | 3.61%8.72B |
| Advance payment | 1.87%14.67M | 2.90%14.67M | 1.02%14.4M | -97.36%14.26M | 0.00%14.26M | 3,686.74%539.95M | 0.00%14.26M | 186.61%14.26M | -16.33%14.26M | -68.71%4.98M |
| Associated company interest | -0.52%43.79M | -0.01%44.02M | -0.01%44.02M | --44.02M | --44.02M | ---- | ---- | ---- | ---- | ---- |
| Interests in Joint Venture | -4.87%1.03B | -3.45%1.06B | -3.47%1.08B | -16.88%1.1B | -16.77%1.12B | -3.37%1.32B | -3.01%1.34B | -2.99%1.37B | -3.97%1.38B | -3.38%1.41B |
| Derivative financial instruments-non-current assets | ---- | ---- | ---- | --29.21M | --29.21M | ---- | ---- | ---- | ---- | ---- |
| Goodwill | ---- | -11.43%1.34M | -10.81%1.43M | -12.54%1.51M | --1.6M | --1.73M | ---- | ---- | ---- | ---- |
| Deferred tax assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --7.7M | --62.3M | ---- |
| Total non-current assets | -1.93%9.74B | -2.17%9.77B | -4.07%9.93B | -8.78%9.99B | -0.12%10.35B | 5.28%10.95B | -1.98%10.36B | 1.29%10.4B | 4.34%10.57B | 2.33%10.27B |
| Total assets | -2.42%11.61B | -2.26%11.81B | -4.80%11.9B | -9.35%12.08B | -5.45%12.5B | 2.32%13.33B | 8.96%13.22B | 13.62%13.03B | 7.79%12.13B | 3.88%11.46B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Notes payable | 8.67%625.84M | ---- | --575.92M | ---- | ---- | ---- | 9.24%1.37B | 3.89%1.32B | -2.29%1.25B | -8.75%1.27B |
| Tax payable | -1.40%39.46M | -18.78%36.97M | 33.78%40.02M | 26.52%45.52M | -11.32%29.91M | -25.17%35.98M | 71.11%33.73M | 63.41%48.08M | -33.00%19.71M | 0.00%29.42M |
| Other payables and accrued expenses | 12.56%2.71B | 11.89%2.58B | 14.91%2.41B | 24.31%2.3B | -31.10%2.1B | -34.65%1.85B | 13.63%3.04B | 7.05%2.84B | 3.03%2.68B | 10.70%2.65B |
| Bank loans and overdrafts | -0.24%5.55B | 30.54%5.56B | 30.61%5.56B | 15.55%4.26B | -25.54%4.26B | -35.93%3.68B | -2.34%5.72B | -2.20%5.75B | -0.54%5.85B | -0.17%5.88B |
| Other loans-current liabilities | ---- | --602.18M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Financial lease liabilities-current liabilities | 87.80%11.07M | -1.73%6.13M | 51.82%5.9M | -74.40%6.24M | -86.20%3.88M | -14.27%24.38M | -7.69%28.14M | -7.44%28.44M | -3.94%30.48M | -36.98%30.73M |
| Special items of current liabilities | 0.31%735.36M | -4.85%764.37M | -3.69%733.09M | -8.14%803.3M | -32.09%761.14M | -27.37%874.53M | 24.90%1.12B | 44.37%1.2B | 9.54%897.37M | 48.70%834.03M |
| Total current liabilities | 3.29%10.01B | 28.48%9.87B | 29.58%9.69B | 15.61%7.68B | -34.52%7.48B | -41.29%6.64B | 5.11%11.42B | 4.28%11.32B | -0.53%10.87B | 2.63%10.85B |
| Net current assets | -5.38%-8.14B | -40.18%-7.83B | -44.83%-7.72B | -31.02%-5.59B | 37.75%-5.33B | 50.94%-4.26B | 7.96%-8.57B | 9.99%-8.69B | 5.05%-9.31B | -0.87%-9.66B |
| Total assets less current liabilities | -27.55%1.6B | -55.95%1.94B | -56.09%2.2B | -34.17%4.4B | 179.86%5.01B | 291.58%6.68B | 42.18%1.79B | 179.92%1.71B | 286.52%1.26B | 32.78%609.68M |
| Non-current liabilities | ||||||||||
| Long-term bank loan | ---- | ---- | ---- | -30.95%1.36B | --1.36B | --1.97B | ---- | ---- | ---- | ---- |
| Financial lease liabilities-non-current liabilities | 116.57%29.93M | -22.16%14.18M | -12.56%13.82M | -11.65%18.22M | -18.94%15.81M | -10.10%20.62M | -27.14%19.5M | -27.05%22.94M | --26.77M | 16.41%31.44M |
| Deferred tax liability | -11.53%10.38M | -8.49%11.21M | -8.14%11.73M | -7.82%12.25M | 59.14%12.77M | 65.61%13.29M | 0.00%8.03M | 0.00%8.03M | 0.00%8.03M | 0.00%8.03M |
| Provision-non-current liabilities | 8.30%18.11M | 9.21%17.39M | 8.28%16.72M | 7.26%15.92M | 10.00%15.45M | 12.39%14.85M | 11.46%14.04M | 9.60%13.21M | 10.08%12.6M | 11.91%12.05M |
| Convertible notes and bonds | ---- | ---- | ---- | 4.69%550.37M | --541.83M | --525.69M | ---- | ---- | ---- | ---- |
| Special items of non-current liabilities | 0.04%1.05B | -1.03%1.03B | -20.46%1.05B | 259.61%1.04B | 354.38%1.32B | 0.00%289.98M | 0.00%289.98M | --289.98M | 928.30%289.98M | ---- |
| Total non-current liabilities | 1.52%1.11B | -64.21%1.07B | -66.63%1.09B | 5.78%3B | 885.34%3.27B | 749.59%2.84B | -1.72%331.55M | 548.65%334.15M | 607.74%337.37M | 12.48%51.51M |
| Total liabilities | 3.11%11.12B | 2.43%10.94B | 0.33%10.78B | 12.66%10.68B | -8.58%10.75B | -18.62%9.48B | 4.90%11.76B | 6.85%11.65B | 2.11%11.21B | 2.67%10.91B |
| Total assets less total liabilities | -56.06%488.32M | -38.19%863.02M | -36.39%1.11B | -63.68%1.4B | 19.67%1.75B | 180.07%3.84B | 58.23%1.46B | 145.89%1.37B | 231.51%922.8M | 35.03%558.17M |
| Total equity and non-current liabilities | -27.55%1.6B | -55.95%1.94B | -56.09%2.2B | -34.17%4.4B | 179.86%5.01B | 291.58%6.68B | 42.18%1.79B | 179.92%1.71B | 286.52%1.26B | 32.78%609.68M |
| Equity | ||||||||||
| Share capital | 0.00%421.3M | 0.00%421.3M | 0.00%421.3M | -0.07%421.3M | 113.31%421.3M | 113.45%421.58M | 0.00%197.51M | 0.00%197.51M | 0.00%197.51M | 0.00%197.51M |
| Other equity instruments | ---- | ---- | ---- | ---- | ---- | --990.71M | ---- | ---- | ---- | ---- |
| Reserve | -93.00%46.88M | -55.42%423.78M | -48.64%669.91M | -60.48%950.59M | 5.73%1.3B | 109.65%2.41B | 77.01%1.23B | 246.41%1.15B | 1,245.50%696.94M | 77.68%331.2M |
| Shareholders' Equity | -57.10%468.18M | -38.40%845.07M | -36.76%1.09B | -64.06%1.37B | 20.57%1.73B | 183.88%3.82B | 60.00%1.43B | 154.36%1.34B | 258.78%894.45M | 37.71%528.7M |
| Non-controlling interest | -0.25%20.13M | -26.04%17.95M | -7.26%20.19M | -7.51%24.26M | -24.95%21.77M | -5.19%26.23M | 2.29%29M | -6.10%27.67M | -2.43%28.36M | 0.00%29.47M |
| Total equity | -56.06%488.32M | -38.19%863.02M | -36.39%1.11B | -63.68%1.4B | 19.67%1.75B | 180.07%3.84B | 58.23%1.46B | 145.89%1.37B | 231.51%922.8M | 35.03%558.17M |
| Total equity and total liabilities | -2.42%11.61B | -2.26%11.81B | -4.80%11.9B | -9.35%12.08B | -5.45%12.5B | 2.32%13.33B | 8.96%13.22B | 13.62%13.03B | 7.79%12.13B | 3.88%11.46B |
| Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
| Accounting Standards | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS |
| Auditor | -- | -- | -- | -- | -- | -- | Zhonghui Anda Certified Public Accountants Co., Ltd. | -- | Zhonghui Anda Certified Public Accountants Co., Ltd. | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
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