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00829 SHENGUAN HLDGS
Nominal 
0.285 0.000 (0.000%) 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 | 14,805 | 4.033% | 14,231 | 15,870 | 17,017 | 5,813 |
| Property, plant, equip. & others | 1,028,271 | 2.467% | 1,003,516 | 1,006,013 | 1,056,228 | 1,091,925 |
| Land & other Lease Assets | 110,267 | 2.750% | 107,316 | 111,906 | 115,536 | 114,025 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 1,841 | -41.145% | 3,128 | 17,500 | 25,176 | 26,608 |
| Other Non-current Assets | 165,869 | -16.575% | 198,824 | 233,380 | 369,195 | 386,411 |
| 1,321,053 | -0.449% | 1,327,015 | 1,384,669 | 1,583,152 | 1,624,782 | |
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 | 696,421 | 38.047% | 504,482 | 496,280 | 422,280 | 459,233 | |
| Trade Receivables | 146,565 | -19.763% | 182,665 | 206,975 | 190,288 | 168,350 | |
| Cash & Bank Balances | 773,432 | -6.138% | 824,006 | 953,950 | 998,897 | 717,285 | |
| Other Current Assets | 58,655 | -50.763% | 119,128 | 312,537 | 117,453 | 160,550 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 1,675,073 | 2.748% | 1,630,281 | 1,969,742 | 1,728,918 | 1,505,418 | ||
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 | 105,880 | 4.153% | 101,658 | 85,003 | 48,978 | 130,838 | ||
| S-T Debt & Leases | 337,451 | 22.215% | 276,113 | 538,636 | 422,283 | 149,447 | ||
| Other Current Liabilities | 252,827 | 43.516% | 176,166 | 182,087 | 146,760 | 122,952 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 696,158 | 25.675% | 553,937 | 805,726 | 618,021 | 403,237 | |||
| Net Current Assets | 978,915 | -9.052% | 1,076,344 | 1,164,016 | 1,110,897 | 1,102,181 | ||
| Total Assets Less Current Liabilities | 2,299,968 | -4.302% | 2,403,359 | 2,548,685 | 2,694,049 | 2,726,963 | ||
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 | 5,658 | 351.196% | 1,254 | 2,089 | 5,669 | 1,803 | |||
| Other Non-current Liabilities | 22,235 | -14.114% | 25,889 | 27,154 | 32,792 | 36,442 | |||
| 27,893 | 2.763% | 27,143 | 29,243 | 38,461 | 38,245 | ||||
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 | 27,807 | 0.000% | 27,807 | 27,807 | 27,807 | 27,807 | ||||
| Reserves | 2,249,950 | -4.454% | 2,354,839 | 2,496,366 | 2,630,417 | 2,660,911 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 2,277,757 | -4.402% | 2,382,646 | 2,524,173 | 2,658,224 | 2,688,718 | ||||
| Non-controlling Interests | (5,682) | -11.633% | (6,430) | (4,731) | (2,636) | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 2,272,075 | -4.383% | 2,376,216 | 2,519,442 | 2,655,588 | 2,688,718 | |||||
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 | -- | -- | 127,675 | 157,356 | 128,528 | 117,689 |
| 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 8,231,000 |
| %Change | 580.248% |
| EPS / (LPS) | RMB 0.003 |
| NBV Per Share (¥) | RMB 0.705 |