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02540 LESI GROUP
Nominal 
1.900 +0.040 (+2.151%) 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 | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 450 | -13.295% | 519 | 553 | 789 | 700 |
| Land & other Lease Assets | 4,761 | 468.817% | 837 | 2,790 | 3,428 | 685 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 527 | 308.527% | 129 | 189 | 704 | 98 |
| 5,738 | 286.397% | 1,485 | 3,532 | 4,921 | 1,483 | |
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 | 0 | -- | 0 | 0 | 0 | 0 | |
| Trade Receivables | 356,004 | 129.282% | 155,269 | 157,833 | 183,034 | 176,066 | |
| Cash & Bank Balances | 94,102 | 22.455% | 76,846 | 59,195 | 55,908 | 25,896 | |
| Other Current Assets | 357,690 | 1.683% | 351,771 | 282,065 | 220,980 | 179,619 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 807,796 | 38.348% | 583,886 | 499,093 | 459,922 | 381,581 | ||
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 | 117,958 | 354.226% | 25,969 | 44,478 | 46,377 | 27,446 | ||
| S-T Debt & Leases | 57,997 | -0.134% | 58,075 | 35,462 | 41,483 | 48,331 | ||
| Other Current Liabilities | 68,483 | -8.862% | 75,142 | 59,862 | 80,632 | 70,873 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 244,438 | 53.555% | 159,186 | 139,802 | 168,492 | 146,650 | |||
| Net Current Assets | 563,358 | 32.648% | 424,700 | 359,291 | 291,430 | 234,931 | ||
| Total Assets Less Current Liabilities | 569,096 | 33.533% | 426,185 | 362,823 | 296,351 | 236,414 | ||
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 | 1,658 | -- | 0 | 572 | 2,071 | 58 | |||
| Other Non-current Liabilities | 515 | 4.462% | 493 | 477 | 736 | 299 | |||
| 2,173 | 340.771% | 493 | 1,049 | 2,807 | 357 | ||||
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 | 3,537 | 2620.769% | 130 | 130 | 5,796 | 5,796 | ||||
| Reserves | 561,169 | 32.466% | 423,631 | 360,389 | 287,748 | 230,261 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 564,706 | 33.260% | 423,761 | 360,519 | 293,544 | 236,057 | ||||
| Non-controlling Interests | 2,217 | 14.811% | 1,931 | 1,255 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 566,923 | 33.177% | 425,692 | 361,774 | 293,544 | 236,057 | |||||
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 | -- | -- | 0 | 0 | 0 | 0 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 01/11/2024 18:00 |
| 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 28,274,000 |
| %Change | -3.938% |
| EPS / (LPS) | RMB 0.060 |
| NBV Per Share (¥) | RMB 1.129 |