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00392 BEIJING ENT
RT Nominal down25.850 -0.200 (-0.768%)
Latest  |  Final  |  Interim
Non-current Assets
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/06
RMB(K¥)
2022/06
HKD(K$)
2021/06
HKD(K$)
2020/06
HKD(K$)
Investment Properties1,182,7080.195%1,186,7511,174,3851,191,0871,109,973
Property, plant, equip. & others60,945,8312.002%58,216,68761,373,72558,613,69450,124,234
Land & other Lease Assets2,518,5990.638%2,006,2852,324,0012,111,871--
Intangible Assets22,361,0940.311%23,547,94323,903,86024,315,41023,721,172
Interests in Asso. & JCEs60,865,7442.894%60,513,31968,779,56764,844,27056,979,065
Other Non-current Assets13,052,790-2.706%12,861,58913,067,26413,776,53613,420,397

160,926,7661.663%158,332,574170,622,802164,852,868145,354,841
Current Assets
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/06
RMB(K¥)
2022/06
HKD(K$)
2021/06
HKD(K$)
2020/06
HKD(K$)
Inventories6,327,34222.869%5,672,2205,641,9395,279,3825,136,774
Trade Receivables5,306,2758.750%5,765,0928,321,7288,443,3835,567,681
Cash & Bank Balances33,777,15317.045%30,128,57731,291,40332,536,23024,467,770
Other Current Assets9,505,95936.363%7,209,2418,529,3546,479,7197,598,067
Assets Held for Sale302,4750.000%0000

55,219,20419.623%48,775,13053,784,42452,738,71442,770,292
Current Liabilities
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/06
RMB(K¥)
2022/06
HKD(K$)
2021/06
HKD(K$)
2020/06
HKD(K$)
Trade Payables4,990,0394.510%4,172,7523,990,2145,229,5344,893,439
S-T Debt & Leases39,944,46915.500%20,317,29722,802,32825,008,48622,807,264
Other Current Liabilities24,987,8919.283%25,701,94731,498,26628,519,40421,524,070
Liab asso w/ Assets Held for Sale0--0000

69,922,39912.372%50,191,99658,290,80858,757,42449,224,773
Net Current Assets(14,703,195)-8.466%(1,416,866)(4,506,384)(6,018,710)(6,454,481)
Total Assets Less Current Liabilities146,223,5712.807%156,915,708166,116,418158,834,158138,900,360
Non-current Liabilities
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/06
RMB(K¥)
2022/06
HKD(K$)
2021/06
HKD(K$)
2020/06
HKD(K$)
L-T Debt & Leases43,020,4481.724%55,837,92049,981,91247,126,54143,959,965
Other Non-current Liabilities7,291,6585.832%6,464,8857,078,0017,394,4408,193,463

50,312,1062.299%62,302,80557,059,91354,520,98152,153,428
Capital and Reserves
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/06
RMB(K¥)
2022/06
HKD(K$)
2021/06
HKD(K$)
2020/06
HKD(K$)
  Share Capital28,340,0520.000%28,030,50230,401,88330,401,88330,401,883
  Reserves55,250,6494.924%54,587,20465,829,48261,170,45444,920,979
  Others0--0000
Shareholders' Funds83,590,7013.201%82,617,70696,231,36591,572,33775,322,862
Non-controlling Interests12,320,7642.233%11,995,19812,825,14012,740,84011,424,070
Others0--0000

95,911,4653.076%94,612,904109,056,505104,313,17786,746,932
Commitments and Contingent Liabilities
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/06
RMB(K¥)
2022/06
HKD(K$)
2021/06
HKD(K$)
2020/06
HKD(K$)
Commitments------------
Contingent Liabilities------------
Remarks:  Real time quote last updated: 06/11/2024 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
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders (K¥)RMB 3,149,443
%Change-23.014%
EPS / (LPS)RMB 2.500
NBV Per Share (¥)RMB 66.447
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