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01755 S-ENJOY SERVICE
Nominal 
2.970 -0.110 (-3.571%) Non-current Assets
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 74,129 | -10.730% | 83,039 | 58,890 | 14,209 | 8,952 |
| Land & other Lease Assets | 18,069 | -6.315% | 19,287 | 19,722 | 10,043 | 11,427 |
| Intangible Assets | 849,930 | -3.981% | 885,170 | 728,325 | 197,419 | 11,651 |
| Interests in Asso. & JCEs | 5,683 | 20.072% | 4,733 | 4,000 | 0 | 0 |
| Other Non-current Assets | 182,551 | -60.264% | 459,407 | 262,326 | 107,005 | 115,566 |
| 1,130,362 | -22.132% | 1,451,636 | 1,073,263 | 328,676 | 147,596 | |
Current Assets
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | ||
| Inventories | 39,614 | -10.436% | 44,230 | 28,301 | 17,535 | 10,620 | |
| Trade Receivables | 1,796,855 | 39.048% | 1,292,257 | 622,758 | 356,568 | 262,767 | |
| Cash & Bank Balances | 1,927,283 | -2.352% | 1,973,696 | 2,504,102 | 1,882,136 | 1,339,092 | |
| Other Current Assets | 1,788,529 | 28.780% | 1,388,828 | 1,181,221 | 729,137 | 439,492 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 5,552,281 | 18.159% | 4,699,011 | 4,336,382 | 2,985,376 | 2,051,971 | ||
Current Liabilities
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | |||
| Trade Payables | 410,594 | -22.925% | 532,722 | 536,875 | 296,887 | 254,192 | ||
| S-T Debt & Leases | 7,578 | -15.809% | 9,001 | 3,129 | 1,157 | 3,827 | ||
| Other Current Liabilities | 2,737,220 | 10.926% | 2,467,616 | 2,141,403 | 1,558,442 | 956,983 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 3,155,392 | 4.853% | 3,009,339 | 2,681,407 | 1,856,486 | 1,215,002 | |||
| Net Current Assets | 2,396,889 | 41.855% | 1,689,672 | 1,654,975 | 1,128,890 | 836,969 | ||
| Total Assets Less Current Liabilities | 3,527,251 | 12.286% | 3,141,308 | 2,728,238 | 1,457,566 | 984,565 | ||
Non-current Liabilities
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | ||||
| L-T Debt & Leases | 7,693 | -19.200% | 9,521 | 11,310 | 3,420 | 3,873 | |||
| Other Non-current Liabilities | 228,350 | 2.278% | 223,264 | 192,296 | 44,557 | 13,822 | |||
| 236,043 | 1.400% | 232,785 | 203,606 | 47,977 | 17,695 | ||||
Capital and Reserves
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | |||||
| Share Capital | 59,980 | 0.012% | 59,973 | 59,900 | 56,641 | 56,508 | ||||
| Reserves | 2,843,785 | 12.425% | 2,529,505 | 2,224,020 | 1,225,167 | 867,564 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 2,903,765 | 12.137% | 2,589,478 | 2,283,920 | 1,281,808 | 924,072 | ||||
| Non-controlling Interests | 387,443 | 21.438% | 319,045 | 240,712 | 127,781 | 42,798 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 3,291,208 | 13.157% | 2,908,523 | 2,524,632 | 1,409,589 | 966,870 | |||||
Commitments and Contingent Liabilities
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | |
| Commitments | 580 | -99.277% | 80,206 | 84,072 | 96 | 555 |
| Contingent Liabilities | 0 | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 22/11/2024 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 (K¥) | RMB 301,599 |
| %Change | 2.658% |
| EPS / (LPS) | RMB 0.350 |
| NBV Per Share (¥) | RMB 3.477 |