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Super Quote | Detail Quote | Interactive Chart | Transaction | Related News | Related Securities | Company Information | Dividend Records | Short Sell
00392 BEIJING ENT
Nominal 
23.600 +0.050 (+0.212%) Non-current Assets
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |
| Investment Properties | 1,182,708 | 0.195% | 1,180,403 | 1,183,010 | 1,213,849 | 1,189,696 |
| Property, plant, equip. & others | 60,945,831 | 2.002% | 59,749,529 | 56,136,476 | 60,634,700 | 55,910,968 |
| Land & other Lease Assets | 2,518,599 | 0.638% | 2,502,633 | 2,020,860 | 2,470,636 | 2,136,712 |
| Intangible Assets | 22,361,094 | 0.311% | 22,291,855 | 21,865,827 | 24,734,710 | 24,404,956 |
| Interests in Asso. & JCEs | 60,865,744 | 2.894% | 59,153,567 | 56,863,383 | 66,785,300 | 61,374,665 |
| Other Non-current Assets | 13,052,790 | -2.706% | 13,415,814 | 11,032,378 | 14,173,356 | 12,990,705 |
| 160,926,766 | 1.663% | 158,293,801 | 149,101,934 | 170,012,551 | 158,007,702 | |
Current Assets
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||
| Inventories | 6,327,342 | 22.869% | 5,149,652 | 4,998,955 | 6,218,945 | 5,143,960 | |
| Trade Receivables | 5,306,275 | 8.750% | 4,879,338 | 5,103,171 | 6,879,248 | 6,979,788 | |
| Cash & Bank Balances | 33,777,153 | 17.045% | 28,858,361 | 27,585,590 | 33,238,799 | 29,122,428 | |
| Other Current Assets | 9,505,959 | 36.363% | 6,971,079 | 7,341,479 | 6,472,508 | 5,550,543 | |
| Assets Held for Sale | 302,475 | 0.000% | 302,475 | 411,674 | 0 | 0 | |
| 55,219,204 | 19.623% | 46,160,905 | 45,440,869 | 52,809,500 | 46,796,719 | ||
Current Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |||
| Trade Payables | 4,990,039 | 4.510% | 4,774,703 | 4,883,339 | 4,326,135 | 4,700,433 | ||
| S-T Debt & Leases | 39,944,469 | 15.500% | 34,583,979 | 21,978,591 | 26,718,763 | 20,126,499 | ||
| Other Current Liabilities | 24,987,891 | 9.283% | 22,865,343 | 23,718,853 | 28,760,255 | 25,701,152 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 244,138 | 0 | 0 | ||
| 69,922,399 | 12.372% | 62,224,025 | 50,824,921 | 59,805,153 | 50,528,084 | |||
| Net Current Assets | (14,703,195) | -8.466% | (16,063,120) | (5,384,052) | (6,995,653) | (3,731,365) | ||
| Total Assets Less Current Liabilities | 146,223,571 | 2.807% | 142,230,681 | 143,717,882 | 163,016,898 | 154,276,337 | ||
Non-current Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||||
| L-T Debt & Leases | 43,020,448 | 1.724% | 42,291,445 | 46,870,358 | 46,244,817 | 49,240,444 | |||
| Other Non-current Liabilities | 7,291,658 | 5.832% | 6,889,871 | 6,173,471 | 7,705,112 | 7,610,171 | |||
| 50,312,106 | 2.299% | 49,181,316 | 53,043,829 | 53,949,929 | 56,850,615 | ||||
Capital and Reserves
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |||||
| Share Capital | 28,340,052 | 0.000% | 28,340,052 | 28,340,052 | 30,401,883 | 30,401,883 | ||||
| Reserves | 55,250,649 | 4.924% | 52,657,672 | 50,789,517 | 65,575,827 | 54,495,223 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 83,590,701 | 3.201% | 80,997,724 | 79,129,569 | 95,977,710 | 84,897,106 | ||||
| Non-controlling Interests | 12,320,764 | 2.233% | 12,051,641 | 11,544,484 | 13,089,259 | 12,528,616 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 95,911,465 | 3.076% | 93,049,365 | 90,674,053 | 109,066,969 | 97,425,722 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |
| Commitments | -- | -- | 7,529,788 | 10,293,064 | 19,903,270 | 13,299,577 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 17/09/2024 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 3,149,443 |
| %Change | -23.014% |
| EPS / (LPS) | RMB 2.500 |
| NBV Per Share (¥) | RMB 66.447 |