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00107 SICHUAN EXPRESS
Nominal 
3.190 +0.030 (+0.949%) | 2023/12 - Final RMB(K¥) | %Chg (Final to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) |
Non-current Assets
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 991,823 | 31.171% | 756,132 | 710,177 | 920,339 | 916,382 |
| Leasehold Land | 278,395 | -12.389% | 317,762 | 366,747 | 416,724 | 458,490 |
| Intangible Assets | 49,645,595 | 50.628% | 32,959,151 | 29,368,853 | 27,657,591 | 25,423,037 |
| Interests in Asso. & JCEs | 501,388 | -16.658% | 601,600 | 442,170 | 427,053 | 453,801 |
| Other Non-current Assets | 3,104,731 | 431.743% | 583,878 | 2,469,919 | 1,682,609 | 1,698,670 |
| 54,521,932 | 54.810% | 35,218,523 | 33,357,866 | 31,104,316 | 28,950,380 |
Current Assets
| Inventories | 119,821 | 298.394% | 30,076 | 63,069 | 48,989 | 63,841 |
| Cash & Bank Balances | 1,982,830 | -22.304% | 2,552,021 | 3,837,070 | 3,180,340 | 2,951,704 |
| Other Current Assets | 1,016,204 | -55.194% | 2,268,016 | 3,389,492 | 6,070,736 | 5,894,649 |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 |
| 3,118,855 | -35.695% | 4,850,113 | 7,289,631 | 9,300,065 | 8,910,194 |
Current Liabilities
| Other Current Liabilities | 6,317,752 | 69.377% | 3,729,995 | 3,432,636 | 8,934,593 | 7,395,309 |
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 |
| 6,317,752 | 69.377% | 3,729,995 | 3,432,636 | 8,934,593 | 7,395,309 | |
| Net Current Assets | (3,198,897) | -- | 1,120,118 | 3,856,995 | 365,472 | 1,514,885 |
| Total Assets Less Current Liabilities | 51,323,035 | 41.235% | 36,338,641 | 37,214,861 | 31,469,788 | 30,465,265 |
Non-current Liabilities
| 34,649,754 | 96.672% | 17,618,022 | 18,766,400 | 14,936,107 | 14,311,297 |
Capital and Reserves
| Share Capital | 3,058,060 | 0.000% | 3,058,060 | 3,058,060 | 3,058,060 | 3,058,060 |
| Reserves | 12,615,258 | -14.459% | 14,747,607 | 14,306,935 | 12,476,974 | 12,219,838 |
| Others | 0 | -- | 0 | 0 | 0 | 0 |
| Shareholders' Funds | 15,673,318 | -11.976% | 17,805,667 | 17,364,995 | 15,535,034 | 15,277,898 |
| Non-controlling Interests | 999,963 | 9.291% | 914,952 | 1,083,466 | 998,647 | 876,070 |
| Others | 0 | -- | 0 | 0 | 0 | 0 |
| 16,673,281 | -10.936% | 18,720,619 | 18,448,461 | 16,533,681 | 16,153,968 |
Commitments and Contingent Liabilities
| Commitments | -- | -- | 13,113,127 | 9,853,832 | 6,075,998 | 3,264,316 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 19/04/2024 13:57 |
| 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 1,190,814 |
| %Change | 55.698% |
| EPS / (LPS) | RMB 0.389 |
| NBV Per Share (¥) | RMB 5.125 |