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01202 SIWI SCI & TECH
Nominal 
0.650 -0.020 (-2.985%) Non-current Assets
| 2023/06 - Interim RMB(K¥) | %Chg (Interim to Interim) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | 2019/06 RMB(K¥) | |
| Investment Properties | 68,413 | -3.610% | 64,857 | 65,359 | 72,541 | 64,942 |
| Property, plant, equip. & others | 114,649 | -2.197% | 131,109 | 151,468 | 166,451 | 190,757 |
| Land & other Lease Assets | -- | -- | -- | -- | -- | -- |
| Intangible Assets | 31,182 | 124386.388% | 32,105 | 41,701 | 43,546 | 46,474 |
| Interests in Asso. & JCEs | 32,871 | -12.822% | 42,413 | 48,598 | 117,406 | 127,039 |
| Other Non-current Assets | 10,409 | 22.122% | 12,048 | 5,372 | 4,302 | 15,289 |
| 257,524 | -3.213% | 282,532 | 312,497 | 404,246 | 444,500 | |
Current Assets
| 2023/06 - Interim RMB(K¥) | %Chg (Interim to Interim) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | 2019/06 RMB(K¥) | ||
| Inventories | 125,479 | 32.599% | 57,830 | 67,923 | 104,256 | 86,680 | |
| Trade Receivables | 100,399 | 27.199% | 54,475 | 92,981 | 157,195 | 161,567 | |
| Cash & Bank Balances | 430,827 | -11.237% | 538,374 | 421,506 | 400,702 | 452,433 | |
| Other Current Assets | 93,862 | 0.933% | 94,298 | 107,683 | 29,497 | 31,863 | |
| Assets Held for Sale | 0 | -- | 0 | 59,084 | 0 | 0 | |
| 750,566 | -0.181% | 744,977 | 749,177 | 691,650 | 732,542 | ||
Current Liabilities
| 2023/06 - Interim RMB(K¥) | %Chg (Interim to Interim) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | 2019/06 RMB(K¥) | |||
| Trade Payables | 47,188 | 46.226% | 17,823 | 32,104 | 43,535 | 52,896 | ||
| S-T Debt & Leases | -- | -- | -- | 0 | 0 | 0 | ||
| Other Current Liabilities | 46,988 | -8.241% | 69,596 | 85,629 | 45,681 | 51,563 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 94,177 | 12.216% | 87,419 | 117,733 | 89,216 | 104,459 | |||
| Net Current Assets | 656,389 | -1.738% | 657,558 | 631,444 | 602,434 | 628,083 | ||
| Total Assets Less Current Liabilities | 913,913 | -2.158% | 940,089 | 943,941 | 1,006,679 | 1,072,584 | ||
Non-current Liabilities
| 2023/06 - Interim RMB(K¥) | %Chg (Interim to Interim) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | 2019/06 RMB(K¥) | ||||
| L-T Debt & Leases | 4,409 | 0.721% | 4,343 | 5,685 | 6,366 | 6,720 | |||
| Other Non-current Liabilities | 62,779 | -27.098% | 86,337 | 53,081 | 56,803 | 59,193 | |||
| 67,187 | -25.752% | 90,679 | 58,766 | 63,169 | 65,912 | ||||
Capital and Reserves
| 2023/06 - Interim RMB(K¥) | %Chg (Interim to Interim) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | 2019/06 RMB(K¥) | |||||
| Share Capital | 400,000 | 0.000% | 400,000 | 400,000 | 400,000 | 400,000 | ||||
| Reserves | 355,900 | 0.015% | 362,918 | 400,758 | 441,213 | 491,612 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 755,900 | 0.007% | 762,918 | 800,758 | 841,213 | 891,612 | ||||
| Non-controlling Interests | 90,826 | 3.525% | 86,492 | 84,418 | 102,297 | 115,059 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 846,726 | 0.373% | 849,410 | 885,175 | 943,510 | 1,006,671 | |||||
Commitments and Contingent Liabilities
| 2023/06 - Interim RMB(K¥) | %Chg (Interim to Interim) | 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: 01/08/2024 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 | |
| Profit / (Loss) Attributable to Shareholders (¥) | RMB 2,771,713 |
| %Change | -- |
| EPS / (LPS) | RMB 0.010 |
| NBV Per Share (¥) | RMB 1.942 |