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00312 SHIRBLE STORE
RT Nominal unchange0.022 0.000 (0.000%)
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 Properties1,756,578-2.311%1,798,1321,685,2472,387,7782,601,561
Property, plant, equip. & others25,352-2.955%26,124199,784240,602253,817
Land & other Lease Assets0--0000
Intangible Assets269-16.460%3224974,3288,204
Interests in Asso. & JCEs0--000739
Other Non-current Assets120,552-1.697%122,633289,939560,730732,316

1,902,751-2.283%1,947,2112,175,4673,193,4383,596,637
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¥)
Inventories2,934-3.232%3,0323,1285,5289,123
Trade Receivables29,335-18.109%35,82261,42056,40856,459
Cash & Bank Balances42,242-15.730%50,12777,95458,164106,784
Other Current Assets300,377-1.911%306,229581,717657,750479,522
Assets Held for Sale0--0000

374,888-5.142%395,210724,219777,850651,888
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 Payables234-41.058%3974275,4401,346
S-T Debt & Leases341,343-37.577%546,821377,883191,906191,647
Other Current Liabilities282,2562.565%275,197418,977437,971449,051
Liab asso w/ Assets Held for Sale0--0000

623,833-24.146%822,415797,287635,317642,044
Net Current Assets(248,945)-41.727%(427,205)(73,068)142,5339,844
Total Assets Less Current Liabilities1,653,8068.803%1,520,0062,102,3993,335,9713,606,481
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 & Leases794,68621.555%653,765900,0211,470,9981,277,648
Other Non-current Liabilities92,23214.725%80,39485,867187,099210,017

886,91820.807%734,159985,8881,658,0971,487,665
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 Capital213,9080.000%213,908213,908213,908213,908
  Reserves552,980-3.315%571,939894,4521,455,4381,892,353
  Others0--0000
Shareholders' Funds766,888-2.413%785,8471,108,3601,669,3462,106,261
Non-controlling Interests0--08,1518,52812,555
Others0--0000

766,888-2.413%785,8471,116,5111,677,8742,118,816
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------194,309196,4861,886,773
Contingent Liabilities------000
Remarks:  Real time quote last updated: 12/09/2024 10:08
  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 (¥)RMB -18,478,000
%Change-71.076%
EPS / (LPS)RMB -0.010
NBV Per Share (¥)RMB 0.307
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