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06936 SF HOLDING
Nominal 
() Non-current Assets
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | |
| Investment Properties | 6,658,540 | 3.736% | 6,418,720 | 4,875,366 | 4,850,233 |
| Property, plant, equip. & others | 59,577,127 | -0.877% | 60,104,416 | 56,903,667 | 47,650,309 |
| Land & other Lease Assets | 19,972,478 | -4.392% | 20,890,047 | 22,179,348 | 23,779,667 |
| Intangible Assets | 20,582,712 | -2.132% | 21,030,998 | 22,084,612 | 19,485,614 |
| Interests in Asso. & JCEs | 6,859,813 | -7.034% | 7,378,831 | 7,858,000 | 7,260,087 |
| Other Non-current Assets | 13,135,490 | -10.503% | 14,676,963 | 12,268,221 | 12,708,654 |
| 126,786,160 | -2.846% | 130,499,975 | 126,169,214 | 115,734,564 | |
Current Assets
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | ||
| Inventories | 2,559,211 | 4.867% | 2,440,425 | 1,948,354 | 1,546,821 | |
| Trade Receivables | 26,303,392 | 2.799% | 25,587,085 | 26,173,189 | 31,008,429 | |
| Cash & Bank Balances | 32,515,989 | -19.611% | 40,448,308 | 40,279,947 | 34,813,768 | |
| Other Current Assets | 31,701,179 | 40.801% | 22,514,862 | 22,272,003 | 26,743,106 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | |
| 93,079,771 | 2.296% | 90,990,680 | 90,673,493 | 94,112,124 | ||
Current Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | |||
| Trade Payables | 23,810,332 | -4.431% | 24,914,300 | 24,748,051 | 23,467,675 | ||
| S-T Debt & Leases | 34,574,499 | 23.133% | 28,079,068 | 29,878,503 | 31,705,568 | ||
| Other Current Liabilities | 18,604,470 | -11.392% | 20,996,273 | 23,050,355 | 20,848,386 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | ||
| 76,989,301 | 4.054% | 73,989,641 | 77,676,909 | 76,021,629 | |||
| Net Current Assets | 16,090,470 | -5.356% | 17,001,039 | 12,996,584 | 18,090,495 | ||
| Total Assets Less Current Liabilities | 142,876,630 | -3.135% | 147,501,014 | 139,165,798 | 133,825,059 | ||
Non-current Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | ||||
| L-T Debt & Leases | 38,073,075 | -0.943% | 38,435,407 | 35,169,133 | 30,326,404 | |||
| Other Non-current Liabilities | 5,892,205 | 1.907% | 5,781,947 | 5,710,616 | 5,636,702 | |||
| 43,965,280 | -0.570% | 44,217,354 | 40,879,749 | 35,963,106 | ||||
Capital and Reserves
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | |||||
| Share Capital | 4,815,911 | -1.620% | 4,895,202 | 4,895,202 | 4,906,213 | ||||
| Reserves | 83,755,286 | -4.710% | 87,895,142 | 81,368,539 | 77,983,719 | ||||
| Others | 0 | -- | 0 | 0 | 0 | ||||
| Shareholders' Funds | 88,571,197 | -4.547% | 92,790,344 | 86,263,741 | 82,889,932 | ||||
| Non-controlling Interests | 10,340,153 | -1.460% | 10,493,316 | 12,022,308 | 14,972,021 | ||||
| Others | 0 | -- | 0 | 0 | 0 | ||||
| 98,911,350 | -4.233% | 103,283,660 | 98,286,049 | 97,861,953 | |||||
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¥) | |
| Commitments | 2,512,975 | 26.184% | 1,991,511 | 5,383,243 | 13,578,103 |
| Contingent Liabilities | 0 | -- | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 25/11/2024 09:28 |
| 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 4,806,714 |
| %Change | 15.096% |
| EPS / (LPS) | RMB 1.000 |
| NBV Per Share (¥) | RMB -- |