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00756 SUMMI
RT Nominal up1.190 +0.030 (+2.586%)
Latest  |  Final  |  Interim
Non-current Assets
2023/12 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
Investment Properties0--0000
Property, plant, equip. & others76,546-2.283%83,900107,894129,045139,193
Land & other Lease Assets18,762-2.036%18,51920,84221,266--
Intangible Assets0--0000
Interests in Asso. & JCEs0--0000
Other Non-current Assets0--00021,380

95,308-2.234%102,419128,736150,311160,573
Current Assets
2023/12 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
Inventories18,076173.093%21,97022,16012,4349,588
Trade Receivables24,0672264.145%7,6756,40513,0283,313
Cash & Bank Balances12,186142.266%8,7507,23522,7083,487
Other Current Assets4,285-62.589%12,03243,73320,22813,199
Assets Held for Sale0--0000

58,614143.000%50,42779,53368,39829,587
Current Liabilities
2023/12 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
Trade Payables11,7112998.148%1,8927,12820,283680
S-T Debt & Leases238,502-20.191%245,94046,07964,666278,078
Other Current Liabilities58,994-19.294%139,697109,19285,37837,088
Liab asso w/ Assets Held for Sale0--0000

309,207-16.951%387,529162,399170,327315,846
Net Current Assets(250,593)-28.031%(337,102)(82,866)(101,929)(286,259)
Total Assets Less Current Liabilities(155,285)-38.062%(234,683)45,87048,382(125,686)
Non-current Liabilities
2023/12 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
L-T Debt & Leases41,061-12.330%41,221310,914302,19440,022
Other Non-current Liabilities0--01,2500147,017

41,061-12.330%41,221312,164302,194187,039
Capital and Reserves
2023/12 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
  Share Capital29,79054.025%19,34119,34115,07911,610
  Reserves(225,953)-28.656%(295,056)(285,635)(268,891)(324,335)
  Others0--0000
Shareholders' Funds(196,163)-34.034%(275,715)(266,294)(253,812)(312,725)
Non-controlling Interests(183)3.977%(189)000
Others0--0000

(196,346)-34.012%(275,904)(266,294)(253,812)(312,725)
Commitments and Contingent Liabilities
2023/12 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
Commitments------------
Contingent Liabilities------------
Remarks:  Real time quote last updated: 25/11/2024 15:30
  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 -24,545,000
%Change-9.056%
EPS / (LPS)RMB -0.080
NBV Per Share (¥)RMB -0.741
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