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08115 SHANGHAI QINGPU
Nominal 
1.380 +0.060 (+4.545%) 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 | 24,300 |
| Property, plant, equip. & others | 18,708 | -1.692% | 19,030 | 20,458 | 20,493 | 8,809 |
| Land & other Lease Assets | 1,183 | -17.618% | 1,436 | 1,215 | 1,705 | 1,416 |
| Intangible Assets | 4,436 | -1.989% | 4,526 | 4,706 | 4,886 | 5,066 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 1,705 | -9.597% | 1,886 | 3,162 | 2,108 | 15,086 |
| 26,032 | -3.148% | 26,878 | 29,541 | 29,192 | 54,677 | |
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 | 12,710 | 49.706% | 8,490 | 11,640 | 12,518 | 8,391 | |
| Trade Receivables | 14,963 | 46.252% | 10,231 | 8,081 | 5,610 | 10,170 | |
| Cash & Bank Balances | 141,825 | -1.092% | 143,391 | 129,640 | 121,001 | 30,596 | |
| Other Current Assets | 6,248 | 26.889% | 4,924 | 2,447 | 3,574 | 5,521 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 175,746 | 5.214% | 167,036 | 151,808 | 142,703 | 54,678 | ||
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 | 8,654 | 16.552% | 7,425 | 5,750 | 4,184 | 5,769 | ||
| S-T Debt & Leases | 1,260 | 56.522% | 805 | 1,604 | 1,430 | 1,520 | ||
| Other Current Liabilities | 7,801 | 35.788% | 5,745 | 7,032 | 6,948 | 14,468 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 17,715 | 26.762% | 13,975 | 14,386 | 12,562 | 21,757 | |||
| Net Current Assets | 158,031 | 3.247% | 153,061 | 137,422 | 130,141 | 32,921 | ||
| Total Assets Less Current Liabilities | 184,063 | 2.292% | 179,939 | 166,963 | 159,333 | 87,598 | ||
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 | 6,254 | -7.348% | 6,750 | 6,880 | 8,153 | 8,568 | |||
| Other Non-current Liabilities | 8,600 | -15.396% | 10,165 | 9,976 | 11,159 | 5,650 | |||
| 14,854 | -12.184% | 16,915 | 16,856 | 19,312 | 14,218 | ||||
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 | 18,743 | 0.000% | 18,743 | 18,743 | 18,743 | 18,743 | ||||
| Reserves | 130,736 | 3.374% | 126,469 | 116,954 | 110,874 | 51,124 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 149,479 | 2.938% | 145,212 | 135,697 | 129,617 | 69,867 | ||||
| Non-controlling Interests | 19,730 | 10.768% | 17,812 | 14,410 | 10,404 | 3,513 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 169,209 | 3.794% | 163,024 | 150,107 | 140,021 | 73,380 | |||||
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: 25/11/2024 10:30 |
| 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 | |
| Profit / (Loss) Attributable to Shareholders (¥) | RMB 3,773,000 |
| %Change | 130.483% |
| EPS / (LPS) | RMB 0.020 |
| NBV Per Share (¥) | RMB 0.798 |