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00312 SHIRBLE STORE
Nominal 
0.032 -0.006 (-15.789%) Non-current Assets
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |
| Investment Properties | 1,756,578 | -2.311% | 1,798,132 | 1,685,247 | 2,387,778 | 2,601,561 |
| Property, plant, equip. & others | 25,352 | -2.955% | 26,124 | 199,784 | 240,602 | 253,817 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 269 | -16.460% | 322 | 497 | 4,328 | 8,204 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 739 |
| Other Non-current Assets | 120,552 | -1.697% | 122,633 | 289,939 | 560,730 | 732,316 |
| 1,902,751 | -2.283% | 1,947,211 | 2,175,467 | 3,193,438 | 3,596,637 | |
Current Assets
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | ||
| Inventories | 2,934 | -3.232% | 3,032 | 3,128 | 5,528 | 9,123 | |
| Trade Receivables | 29,335 | -18.109% | 35,822 | 61,420 | 56,408 | 56,459 | |
| Cash & Bank Balances | 42,242 | -15.730% | 50,127 | 77,954 | 58,164 | 106,784 | |
| Other Current Assets | 300,377 | -1.911% | 306,229 | 581,717 | 657,750 | 479,522 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 374,888 | -5.142% | 395,210 | 724,219 | 777,850 | 651,888 | ||
Current Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |||
| Trade Payables | 234 | -41.058% | 397 | 427 | 5,440 | 1,346 | ||
| S-T Debt & Leases | 341,343 | -37.577% | 546,821 | 377,883 | 191,906 | 191,647 | ||
| Other Current Liabilities | 282,256 | 2.565% | 275,197 | 418,977 | 437,971 | 449,051 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 623,833 | -24.146% | 822,415 | 797,287 | 635,317 | 642,044 | |||
| Net Current Assets | (248,945) | -41.727% | (427,205) | (73,068) | 142,533 | 9,844 | ||
| Total Assets Less Current Liabilities | 1,653,806 | 8.803% | 1,520,006 | 2,102,399 | 3,335,971 | 3,606,481 | ||
Non-current Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | ||||
| L-T Debt & Leases | 794,686 | 21.555% | 653,765 | 900,021 | 1,470,998 | 1,277,648 | |||
| Other Non-current Liabilities | 92,232 | 14.725% | 80,394 | 85,867 | 187,099 | 210,017 | |||
| 886,918 | 20.807% | 734,159 | 985,888 | 1,658,097 | 1,487,665 | ||||
Capital and Reserves
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |||||
| Share Capital | 213,908 | 0.000% | 213,908 | 213,908 | 213,908 | 213,908 | ||||
| Reserves | 552,980 | -3.315% | 571,939 | 894,452 | 1,455,438 | 1,892,353 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 766,888 | -2.413% | 785,847 | 1,108,360 | 1,669,346 | 2,106,261 | ||||
| Non-controlling Interests | 0 | -- | 0 | 8,151 | 8,528 | 12,555 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 766,888 | -2.413% | 785,847 | 1,116,511 | 1,677,874 | 2,118,816 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |
| Commitments | -- | -- | 2,943 | 194,309 | 196,486 | 1,886,773 |
| Contingent Liabilities | -- | -- | 2,765 | 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 (¥) | RMB -18,478,000 |
| %Change | -71.076% |
| EPS / (LPS) | RMB -0.010 |
| NBV Per Share (¥) | RMB 0.307 |