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01808 ENTERPRISE DEV
Nominal 
4.500 +0.150 (+3.448%) 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 | 2,212 | -8.557% | 2,419 | 574 | 488 | 1,022 |
| Land & other Lease Assets | 3,613 | 14.626% | 3,152 | 2,105 | 1,020 | 2,642 |
| Intangible Assets | 10,889 | 57.538% | 6,912 | 3,485 | 1,854 | 1,169 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 0 | -- | 0 | 0 | 0 | 346 |
| 16,714 | 33.894% | 12,483 | 6,164 | 3,362 | 5,179 | |
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 | 937 | |
| Trade Receivables | 43,078 | 335.659% | 9,888 | 26,893 | 23,139 | 18,868 | |
| Cash & Bank Balances | 208,678 | 17.363% | 177,805 | 101,036 | 115,636 | 99,922 | |
| Other Current Assets | 189,310 | 84.534% | 102,588 | 68,885 | 69,439 | 65,619 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 441,066 | 51.944% | 290,281 | 196,814 | 208,214 | 185,346 | ||
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 | 28,672 | 2297.324% | 1,196 | 9,159 | 4,116 | 3,808 | ||
| S-T Debt & Leases | 25,502 | 14.936% | 22,188 | 15,539 | 10,828 | 11,455 | ||
| Other Current Liabilities | 44,890 | 212.517% | 14,364 | 9,999 | 15,792 | 16,390 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 99,064 | 162.435% | 37,748 | 34,697 | 30,736 | 31,653 | |||
| Net Current Assets | 342,002 | 35.429% | 252,533 | 162,117 | 177,478 | 153,693 | ||
| Total Assets Less Current Liabilities | 358,716 | 35.356% | 265,016 | 168,281 | 180,840 | 158,872 | ||
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 | 70 | -92.000% | 875 | 1,167 | 0 | 771 | |||
| Other Non-current Liabilities | 0 | -- | 0 | 0 | 0 | 0 | |||
| 70 | -92.000% | 875 | 1,167 | 0 | 771 | ||||
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 | 21,535 | 21.310% | 17,752 | 6,939 | 114,835 | 64,905 | ||||
| Reserves | 285,852 | 46.489% | 195,136 | 106,610 | 9,746 | 30,009 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 307,387 | 44.389% | 212,888 | 113,549 | 124,581 | 94,914 | ||||
| Non-controlling Interests | 51,259 | 0.012% | 51,253 | 53,565 | 56,259 | 63,187 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 358,646 | 35.778% | 264,141 | 167,114 | 180,840 | 158,101 | |||||
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: 27/09/2024 17:59 |
| 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 19,109,000 |
| %Change | 274.833% |
| EPS / (LPS) | RMB 0.092 |
| NBV Per Share (¥) | RMB 1.255 |