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01755 S-ENJOY SERVICE
Nominal 
2.770 -0.080 (-2.807%) 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 | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 81,142 | -2.284% | 59,143 | 36,204 | 11,830 | 8,337 |
| Land & other Lease Assets | 15,942 | -17.343% | 21,323 | 8,728 | 0 | 0 |
| Intangible Assets | 960,038 | 8.458% | 755,331 | 248,564 | 128,884 | 11,581 |
| Interests in Asso. & JCEs | 4,810 | 1.627% | 3,829 | 0 | 0 | 0 |
| Other Non-current Assets | 452,755 | -1.448% | 290,754 | 119,341 | 113,386 | 44,881 |
| 1,514,687 | 4.343% | 1,130,380 | 412,837 | 254,100 | 64,799 | |
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 | 33,624 | -23.979% | 38,735 | 27,136 | 18,710 | 22,411 | |
| Trade Receivables | 1,813,310 | 40.321% | 1,119,069 | 820,848 | 407,903 | 403,284 | |
| Cash & Bank Balances | 2,015,485 | 2.117% | 1,831,154 | 2,642,693 | 1,269,384 | 917,219 | |
| Other Current Assets | 1,335,243 | -3.858% | 1,471,063 | 979,156 | 620,011 | 371,835 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 5,197,662 | 10.612% | 4,460,021 | 4,469,833 | 2,316,008 | 1,714,749 | ||
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 | 494,062 | -7.257% | 512,990 | 392,821 | 272,667 | 169,268 | ||
| S-T Debt & Leases | 15,948 | 77.180% | 8,352 | 1,575 | 4,686 | 3,642 | ||
| Other Current Liabilities | 2,829,017 | 14.646% | 2,232,238 | 2,042,262 | 1,200,704 | 699,660 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 3,339,027 | 10.955% | 2,753,580 | 2,436,658 | 1,478,057 | 872,570 | |||
| Net Current Assets | 1,858,635 | 10.000% | 1,706,441 | 2,033,175 | 837,951 | 842,179 | ||
| Total Assets Less Current Liabilities | 3,373,322 | 7.386% | 2,836,821 | 2,446,012 | 1,092,051 | 906,978 | ||
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 | 7,753 | -18.569% | 9,362 | 1,271 | 2,384 | 4,968 | |||
| Other Non-current Liabilities | 250,053 | 11.999% | 183,571 | 46,934 | 27,656 | 8,959 | |||
| 257,806 | 10.749% | 192,933 | 48,205 | 30,040 | 13,927 | ||||
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 | 59,980 | 0.012% | 59,930 | 60,024 | 56,508 | 56,639 | ||||
| Reserves | 2,688,666 | 6.292% | 2,308,788 | 2,181,470 | 919,310 | 806,601 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 2,748,646 | 6.147% | 2,368,718 | 2,241,494 | 975,818 | 863,240 | ||||
| Non-controlling Interests | 366,870 | 14.990% | 275,170 | 156,313 | 86,193 | 29,811 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 3,115,516 | 7.117% | 2,643,888 | 2,397,807 | 1,062,011 | 893,051 | |||||
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: 23/07/2024 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 445,045 |
| %Change | 5.093% |
| EPS / (LPS) | RMB 0.520 |
| NBV Per Share (¥) | RMB 3.333 |