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00107 SICHUAN EXPRESS
RT Nominal unchange3.400 0.000 (0.000%)
Latest  |  Final  |  Interim
Non-current Assets
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
Investment Properties0--0000
Property, plant, equip. & others1,096,63410.568%991,823840,044710,177920,339
Land & other Lease Assets261,147-6.196%278,395317,762366,747416,724
Intangible Assets51,134,4832.999%49,645,59546,340,36629,368,85327,657,591
Interests in Asso. & JCEs506,3800.996%501,388601,600442,170427,053
Other Non-current Assets3,204,1433.202%3,104,7312,858,4812,469,9191,682,609

56,202,7873.083%54,521,93250,958,25333,357,86631,104,316
Current Assets
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
Inventories194,07361.969%119,82130,07663,06948,989
Trade Receivables989,119-2.630%1,015,8381,876,4251,675,2531,957,382
Cash & Bank Balances2,729,72437.668%1,982,8302,587,9763,837,0703,180,340
Other Current Assets42917.213%366746,4101,714,2394,113,354
Assets Held for Sale0--0000

3,913,34525.474%3,118,8555,240,8877,289,6319,300,065
Current Liabilities
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
Trade Payables118,724-3.975%123,63862,64034,684406,030
S-T Debt & Leases4,280,86726.366%3,387,6602,365,9771,469,1734,560,204
Other Current Liabilities2,998,8206.854%2,806,4542,292,9631,928,7793,968,359
Liab asso w/ Assets Held for Sale0--0000

7,398,41117.105%6,317,7524,721,5803,432,6368,934,593
Net Current Assets(3,485,066)8.946%(3,198,897)519,3073,856,995365,472
Total Assets Less Current Liabilities52,717,7212.717%51,323,03551,477,56037,214,86131,469,788
Non-current Liabilities
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
L-T Debt & Leases35,836,0664.196%34,393,01729,587,66218,513,14014,000,093
Other Non-current Liabilities257,4080.261%256,737279,111253,260936,014

36,093,4744.167%34,649,75429,866,77318,766,40014,936,107
Capital and Reserves
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
  Share Capital3,058,0600.000%3,058,0603,058,0603,058,0603,058,060
  Reserves12,585,238-0.238%12,615,25817,637,56514,306,93512,476,974
  Others0--0000
Shareholders' Funds15,643,298-0.192%15,673,31820,695,62517,364,99515,535,034
Non-controlling Interests980,949-1.901%999,963915,1621,083,466998,647
Others0--0000

16,624,247-0.294%16,673,28121,610,78718,448,46116,533,681
Commitments and Contingent Liabilities
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
Commitments----9,552,17713,113,1279,853,8326,075,998
Contingent Liabilities----0000
Remarks:  Real time quote last updated: 24/12/2024 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
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders (K¥)RMB 698,095
%Change-10.541%
EPS / (LPS)RMB 0.228
NBV Per Share (¥)RMB 5.115
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