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00312 SHIRBLE STORE
RT Nominal unchange0.036 0.000 (0.000%)
Latest  |  Final  |  Interim
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 Properties1,837,4849.034%2,279,2822,572,8902,678,4452,288,955
Property, plant, equip. & others23,245-88.365%203,798241,353264,081622,419
Land & other Lease Assets0--0000
Intangible Assets391-21.328%2,3436,21710,12114,401
Interests in Asso. & JCEs0--009462,433
Other Non-current Assets426,73447.181%506,751626,409283,780311,959

2,287,8545.166%2,992,1743,446,8693,237,3733,240,167
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¥)
Inventories3,032-3.069%4,9288,8798,51629,643
Trade Receivables36,483-40.601%59,736111,390165,60358,506
Cash & Bank Balances61,051-21.683%61,98078,168189,732221,969
Other Current Assets399,710-31.288%604,638386,761896,600679,536
Assets Held for Sale0--0000

500,276-30.922%731,282585,1981,260,451989,654
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 Payables103-75.878%1,4961,5071,00529,208
S-T Debt & Leases547,65244.926%158,543208,005264,47764,754
Other Current Liabilities424,0641.214%428,800454,662512,642525,894
Liab asso w/ Assets Held for Sale0--0000

971,81921.891%588,839664,174778,124619,856
Net Current Assets(471,543)545.348%142,443(78,976)482,327369,798
Total Assets Less Current Liabilities1,816,311-13.608%3,134,6173,367,8933,719,7003,609,965
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 & Leases668,289-25.747%1,417,9011,250,0191,276,8251,372,672
Other Non-current Liabilities88,9413.580%170,702214,953225,262185,247

757,230-23.193%1,588,6031,464,9721,502,0871,557,919
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 Capital213,9080.000%213,908213,908213,908213,908
  Reserves845,742-5.446%1,323,8081,676,9171,991,1591,825,591
  Others0--0000
Shareholders' Funds1,059,650-4.395%1,537,7161,890,8252,205,0672,039,499
Non-controlling Interests(569)--8,29812,09612,54612,547
Others0--0000

1,059,081-5.144%1,546,0141,902,9212,217,6132,052,046
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: 26/07/2024 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
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders (¥)RMB -340,982,000
%Change-38.685%
EPS / (LPS)RMB -0.140
NBV Per Share (¥)RMB 0.315
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