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03666 SHANGHAI XNG
RT Nominal up0.023 +0.001 (+4.545%)
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. & others20,907-19.847%26,08440,45153,37782,205
Land & other Lease Assets80,030-30.687%115,462164,329210,008160,179
Intangible Assets778-34.677%1,1911,4401,93016,095
Interests in Asso. & JCEs0--0000
Other Non-current Assets45,556-5.798%48,36068,73462,831100,168

147,271-22.934%191,097274,954328,146358,647
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¥)
Inventories5,76012.985%5,0988,0699,95416,079
Trade Receivables3,311-39.136%5,4404,7605,46816,624
Cash & Bank Balances8,442-59.134%20,65847,57578,453113,376
Other Current Assets28,533-15.375%33,71742,978108,74491,258
Assets Held for Sale0--0000

46,046-29.065%64,913103,382202,619237,337
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 Payables63,2050.773%62,72044,69942,72873,489
S-T Debt & Leases63,254-26.880%86,507115,285132,495131,283
Other Current Liabilities111,44530.220%85,582120,683127,616134,764
Liab asso w/ Assets Held for Sale0--0000

237,9041.318%234,809280,667302,839339,536
Net Current Assets(191,858)12.927%(169,896)(177,285)(100,220)(102,199)
Total Assets Less Current Liabilities(44,587)--21,20197,669227,926256,448
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 & Leases55,893-38.239%90,499122,366178,148124,257
Other Non-current Liabilities4,5011.055%4,4545,44314,08712,800

60,394-36.396%94,953127,809192,235137,057
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 Capital18,3930.000%18,39318,39318,39318,393
  Reserves(124,995)33.345%(93,738)(48,110)18,45696,539
  Others0--0000
Shareholders' Funds(106,602)41.485%(75,345)(29,717)36,849114,932
Non-controlling Interests1,6211.758%1,593(423)(1,158)4,459
Others0--0000

(104,981)42.343%(73,752)(30,140)35,691119,391
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----7,5885,2566,4691,714
Contingent Liabilities----0000
Remarks:  Real time quote last updated: 23/12/2024 16:02
  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 -29,438,000
%Change837.217%
EPS / (LPS)RMB -0.014
NBV Per Share (¥)RMB -0.048
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