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00107 SICHUAN EXPRESS
Nominal 
3.180 0.000 (0.000%) Non-current Assets
| 2023/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | 2019/06 RMB(K¥) | |
| Investment Properties | 0 | -- | -- | 0 | 0 | 0 |
| Property, plant, equip. & others | 908,409 | 8.138% | -- | 879,439 | 730,925 | 564,577 |
| Land & other Lease Assets | 302,547 | -4.788% | -- | 395,993 | -- | -- |
| Intangible Assets | 0 | -- | -- | 28,087,457 | 25,685,345 | 0 |
| Interests in Asso. & JCEs | 567,796 | -5.619% | -- | 422,715 | 439,160 | 387,421 |
| Other Non-current Assets | 48,849,779 | 1608.942% | -- | 1,843,265 | 2,355,462 | 27,380,188 |
| 50,628,531 | -0.647% | -- | 31,628,869 | 29,210,892 | 28,332,186 | |
Current Assets
| 2023/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | 2019/06 RMB(K¥) | ||
| Inventories | 34,572 | 14.949% | -- | 58,395 | 40,408 | 55,629 | |
| Trade Receivables | 1,692,743 | -9.789% | -- | 1,684,181 | 2,153,702 | 1,351,340 | |
| Cash & Bank Balances | 3,352,161 | 29.528% | -- | 3,401,663 | 2,905,316 | 4,571,079 | |
| Other Current Assets | 525,737 | -29.565% | -- | 4,313,193 | 4,176,156 | 3,120,215 | |
| Assets Held for Sale | 0 | -- | -- | 0 | 0 | 0 | |
| 5,605,213 | 6.952% | -- | 9,457,432 | 9,275,582 | 9,098,263 | ||
Current Liabilities
| 2023/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | 2019/06 RMB(K¥) | |||
| Trade Payables | 36,062 | -42.430% | -- | 319,162 | 1,928,006 | 189,998 | ||
| S-T Debt & Leases | 3,660,454 | 54.712% | -- | 2,313,486 | 5,603,060 | 2,532,382 | ||
| Other Current Liabilities | 2,583,816 | 12.685% | -- | 2,670,136 | 2,493,739 | 2,435,484 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | -- | 0 | 0 | 0 | ||
| 6,280,332 | 33.013% | -- | 5,302,784 | 10,024,805 | 5,157,864 | |||
| Net Current Assets | (675,119) | -- | -- | 4,154,648 | (749,223) | 3,940,399 | ||
| Total Assets Less Current Liabilities | 49,953,412 | -2.961% | -- | 35,783,517 | 28,461,669 | 32,272,585 | ||
Non-current Liabilities
| 2023/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | 2019/06 RMB(K¥) | ||||
| L-T Debt & Leases | 33,490,614 | 13.191% | -- | 17,678,409 | 12,291,090 | 15,077,468 | |||
| Other Non-current Liabilities | 273,639 | -1.961% | -- | 1,101,925 | 550,792 | 1,251,689 | |||
| 33,764,253 | 13.050% | -- | 18,780,334 | 12,841,882 | 16,329,157 | ||||
Capital and Reserves
| 2023/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | 2019/06 RMB(K¥) | |||||
| Share Capital | 3,058,060 | 0.000% | -- | 3,058,060 | 3,058,060 | 3,058,060 | ||||
| Reserves | 12,203,992 | -30.807% | -- | 12,916,942 | 11,651,488 | 11,963,924 | ||||
| Others | 0 | -- | -- | 0 | 0 | 0 | ||||
| Shareholders' Funds | 15,262,052 | -26.255% | -- | 15,975,002 | 14,709,548 | 15,021,984 | ||||
| Non-controlling Interests | 927,107 | 1.305% | -- | 1,028,181 | 910,239 | 921,444 | ||||
| Others | 0 | -- | -- | 0 | 0 | 0 | ||||
| 16,189,159 | -25.088% | -- | 17,003,183 | 15,619,787 | 15,943,428 | |||||
Commitments and Contingent Liabilities
| 2023/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | 2019/06 RMB(K¥) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| Remarks: | Real time quote last updated: 29/08/2024 13:40 |
| 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 | 89.954% |
| EPS / (LPS) | RMB 0.389 |
| NBV Per Share (¥) | RMB 5.125 |