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89888 BIDU-SWR
RT Nominal down80.900 -0.900 (-1.100%)
Latest  |  Final  |  Interim
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 Properties0--0000
Property, plant, equip. & others29,154,0004.270%27,960,00023,973,00023,027,00017,508,000
Land & other Lease Assets10,919,0000.627%10,851,00010,365,00012,065,0009,804,000
Intangible Assets30,312,000-0.401%30,434,00030,572,00031,552,00030,705,000
Interests in Asso. & JCEs46,193,000122.199%20,789,00025,940,00024,808,00024,067,000
Other Non-current Assets111,683,00029.158%86,470,00087,273,00075,267,00067,282,000

228,261,00029.323%176,504,000178,123,000166,719,000149,366,000
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¥)
Inventories0--1,396,0001,227,0001,477,000618,000
Trade Receivables11,112,0002.434%10,848,00011,733,0009,981,0008,668,000
Cash & Bank Balances43,534,00072.542%25,231,00053,156,00036,850,00035,782,000
Other Current Assets132,620,000-31.207%192,780,000146,734,000165,007,000138,274,000
Assets Held for Sale0--0000

187,266,000-18.670%230,255,000212,850,000213,315,000183,342,000
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 Payables37,988,000--001,307,0000
S-T Debt & Leases26,617,00019.907%22,198,00023,361,00017,537,00017,561,000
Other Current Liabilities16,160,000-70.214%54,253,00056,269,00055,644,00050,824,000
Liab asso w/ Assets Held for Sale0--0000

80,765,0005.643%76,451,00079,630,00074,488,00068,385,000
Net Current Assets106,501,000-30.755%153,804,000133,220,000138,827,000114,957,000
Total Assets Less Current Liabilities334,762,0001.348%330,308,000311,343,000305,546,000264,323,000
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 & Leases56,183,000-9.959%62,397,00067,993,00073,970,00065,028,000
Other Non-current Liabilities5,641,0006.374%5,303,0005,545,0007,624,0007,452,000

61,824,000-8.679%67,700,00073,538,00081,594,00072,480,000
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----0000
  Reserves----243,626,000223,478,000211,459,000182,696,000
  Others----0000
Shareholders' Funds252,769,0003.753%243,626,000223,478,000211,459,000182,696,000
Non-controlling Interests10,062,0005.727%9,517,0005,934,0005,345,0006,045,000
Others10,107,0006.783%9,465,0008,393,0007,148,0003,102,000

272,938,0003.934%262,608,000237,805,000223,952,000191,843,000
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----16,985,00014,769,00022,516,00024,644,000
Contingent Liabilities----0000
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
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders (K¥)RMB 10,936,000
%Change-0.897%
EPS / (LPS)RMB 3.770
NBV Per Share (¥)RMB --
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