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00312 SHIRBLE STORE
Nominal 
0.037 -0.001 (-2.632%) Non-current Assets
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | |
| Investment Properties | 1,756,578 | -2.311% | 1,837,484 | 2,279,282 | 2,572,890 | 2,678,445 |
| Property, plant, equip. & others | 25,352 | -2.955% | 23,245 | 203,798 | 241,353 | 264,081 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 269 | -16.460% | 391 | 2,343 | 6,217 | 10,121 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 946 |
| Other Non-current Assets | 120,552 | -1.697% | 426,734 | 506,751 | 626,409 | 283,780 |
| 1,902,751 | -2.283% | 2,287,854 | 2,992,174 | 3,446,869 | 3,237,373 | |
Current Assets
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | ||
| Inventories | 2,934 | -3.232% | 3,032 | 4,928 | 8,879 | 8,516 | |
| Trade Receivables | 29,335 | -18.109% | 36,483 | 59,736 | 111,390 | 165,603 | |
| Cash & Bank Balances | 42,242 | -15.730% | 61,051 | 61,980 | 78,168 | 189,732 | |
| Other Current Assets | 300,377 | -1.911% | 399,710 | 604,638 | 386,761 | 896,600 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 374,888 | -5.142% | 500,276 | 731,282 | 585,198 | 1,260,451 | ||
Current Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | |||
| Trade Payables | 234 | -41.058% | 103 | 1,496 | 1,507 | 1,005 | ||
| S-T Debt & Leases | 341,343 | -37.577% | 547,652 | 158,543 | 208,005 | 264,477 | ||
| Other Current Liabilities | 282,256 | 2.565% | 424,064 | 428,800 | 454,662 | 512,642 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 623,833 | -24.146% | 971,819 | 588,839 | 664,174 | 778,124 | |||
| Net Current Assets | (248,945) | -41.727% | (471,543) | 142,443 | (78,976) | 482,327 | ||
| Total Assets Less Current Liabilities | 1,653,806 | 8.803% | 1,816,311 | 3,134,617 | 3,367,893 | 3,719,700 | ||
Non-current Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | ||||
| L-T Debt & Leases | 794,686 | 21.555% | 668,289 | 1,417,901 | 1,250,019 | 1,276,825 | |||
| Other Non-current Liabilities | 92,232 | 14.725% | 88,941 | 170,702 | 214,953 | 225,262 | |||
| 886,918 | 20.807% | 757,230 | 1,588,603 | 1,464,972 | 1,502,087 | ||||
Capital and Reserves
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | |||||
| Share Capital | 213,908 | 0.000% | 213,908 | 213,908 | 213,908 | 213,908 | ||||
| Reserves | 552,980 | -3.315% | 845,742 | 1,323,808 | 1,676,917 | 1,991,159 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 766,888 | -2.413% | 1,059,650 | 1,537,716 | 1,890,825 | 2,205,067 | ||||
| Non-controlling Interests | 0 | -- | (569) | 8,298 | 12,096 | 12,546 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 766,888 | -2.413% | 1,059,081 | 1,546,014 | 1,902,921 | 2,217,613 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| Remarks: | Real time quote last updated: 29/11/2024 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 | |
| Profit / (Loss) Attributable to Shareholders (¥) | RMB -18,478,000 |
| %Change | -71.076% |
| EPS / (LPS) | RMB -0.010 |
| NBV Per Share (¥) | RMB 0.307 |