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01165 SFCE
Nominal 
0.025 -0.001 (-3.846%) 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 | 0 |
| Property, plant, equip. & others | 25,919 | -0.967% | 26,172 | 25,667 | 28,472 | 257,989 |
| Land & other Lease Assets | 41,072 | -6.811% | 44,074 | 63,031 | 56,026 | 155,315 |
| Intangible Assets | 32,198 | -10.197% | 35,854 | 111,315 | 126,549 | 2,410 |
| Interests in Asso. & JCEs | 38,413 | 2.569% | 37,451 | 35,649 | 36,109 | 33,764 |
| Other Non-current Assets | 1,055,199 | -3.141% | 1,089,419 | 1,442,981 | 2,098,964 | 5,403,748 |
| 1,192,801 | -3.258% | 1,232,970 | 1,678,643 | 2,346,120 | 5,853,226 | |
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 | 0 | -- | 0 | 0 | 0 | 83,092 | |
| Trade Receivables | 20,608 | -16.577% | 24,703 | 59,014 | 41,553 | 216,197 | |
| Cash & Bank Balances | 34,587 | -64.506% | 97,446 | 532,618 | 55,705 | 226,746 | |
| Other Current Assets | 1,906,695 | 0.643% | 1,894,520 | 2,138,940 | 3,089,927 | 3,329,209 | |
| Assets Held for Sale | 0 | -- | 0 | 649,583 | 1,273,686 | 0 | |
| 1,961,890 | -2.716% | 2,016,669 | 3,380,155 | 4,460,871 | 3,855,244 | ||
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 | 2,398 | 76.974% | 1,355 | 6,208 | 7,985 | 113,865 | ||
| S-T Debt & Leases | 1,850,893 | -6.377% | 1,976,954 | 3,172,388 | 2,443,572 | 3,892,802 | ||
| Other Current Liabilities | 2,068,070 | 14.325% | 1,808,942 | 2,204,523 | 2,527,700 | 2,887,637 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 21,879 | 751,809 | 0 | ||
| 3,921,361 | 3.541% | 3,787,251 | 5,404,998 | 5,731,066 | 6,894,304 | |||
| Net Current Assets | (1,959,471) | 10.668% | (1,770,582) | (2,024,843) | (1,270,195) | (3,039,060) | ||
| Total Assets Less Current Liabilities | (766,670) | 42.607% | (537,612) | (346,200) | 1,075,925 | 2,814,166 | ||
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 | 495,609 | -2.572% | 508,695 | 652,494 | 1,901,194 | 2,727,560 | |||
| Other Non-current Liabilities | 422,846 | 0.722% | 419,815 | 0 | 0 | 3,555 | |||
| 918,455 | -1.083% | 928,510 | 652,494 | 1,901,194 | 2,731,115 | ||||
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 | 41,641 | 0.000% | 41,641 | 41,641 | 40,756 | 40,756 | ||||
| Reserves | (1,795,091) | 13.741% | (1,578,231) | (1,132,385) | (960,622) | (1,515,141) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | (1,753,450) | 14.113% | (1,536,590) | (1,090,744) | (919,866) | (1,474,385) | ||||
| Non-controlling Interests | 68,325 | -3.041% | 70,468 | 92,050 | 94,597 | 1,557,436 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| (1,685,125) | 14.938% | (1,466,122) | (998,694) | (825,269) | 83,051 | |||||
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: 27/11/2024 11:30 |
| 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 -216,861,000 |
| %Change | -29.120% |
| EPS / (LPS) | RMB -0.043 |
| NBV Per Share (¥) | RMB -0.345 |