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06989 EXCELLENCE CM
RT Nominal up1.120 +0.040 (+3.704%)
Latest  |  Final  |  Interim
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 Properties0--0101,502112,488123,474
Property, plant, equip. & others48,837-6.315%52,12953,74647,54164,258
Land & other Lease Assets598,598--0000
Intangible Assets558,206-3.496%578,427592,74575,499325,924
Interests in Asso. & JCEs102,594-0.547%103,15821,43057,99151,300
Other Non-current Assets104,192-45.953%192,782172,634265,59830,784

1,412,42752.448%926,496942,057559,117595,740
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¥)
Inventories345,095256.643%96,76252,9144,8862,310
Trade Receivables1,435,34018.483%1,211,433935,709518,223460,921
Cash & Bank Balances1,079,136-49.964%2,156,7032,564,4283,007,3003,314,132
Other Current Assets1,165,75444.456%806,996517,024982,610556,851
Assets Held for Sale0--0000

4,025,325-5.772%4,271,8944,070,0754,513,0194,334,214
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 Payables522,842-2.107%534,096400,781328,678192,584
S-T Debt & Leases26,423-14.803%31,01413,41389,006211,299
Other Current Liabilities1,046,92618.050%886,849810,3121,055,795839,107
Liab asso w/ Assets Held for Sale0--0000

1,596,1919.934%1,451,9591,224,5061,473,4791,242,990
Net Current Assets2,429,134-13.859%2,819,9352,845,5693,039,5403,091,224
Total Assets Less Current Liabilities3,841,5612.539%3,746,4313,787,6263,598,6573,686,964
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 & Leases6,774-29.970%9,673111,517117,741312,319
Other Non-current Liabilities84,2620.238%84,06286,81014,484118,359

91,036-2.879%93,735198,327132,225430,678
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 Capital10,4790.000%10,47910,47910,49610,496
  Reserves3,662,9152.673%3,567,5613,481,0163,435,0523,173,391
  Others0--0000
Shareholders' Funds3,673,3942.665%3,578,0403,491,4953,445,5483,183,887
Non-controlling Interests77,1313.315%74,65697,80420,88472,399
Others0--0000

3,750,5252.678%3,652,6963,589,2993,466,4323,256,286
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----35,79130,46230,38815,001
Contingent Liabilities----0000
Remarks:  Real time quote last updated: 19/09/2024 12:03
  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 170,499
%Change0.091%
EPS / (LPS)RMB 0.140
NBV Per Share (¥)RMB 3.010
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