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Super Quote | Detail Quote | Interactive Chart | Transaction | Related News | Related Securities | Company Information | Dividend Records | Short Sell
00392 BEIJING ENT
Nominal 
32.300 +1.200 (+3.859%) Non-current Assets
| 2026/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2025/06 RMB(K¥) | 2024/06 RMB(K¥) | 2023/06 RMB(K¥) | 2022/06 HKD(K$) | |
| Investment Properties | 1,179,008 | 0.022% | 1,175,472 | 1,182,708 | 1,186,751 | 1,174,385 |
| Property, plant, equip. & others | 61,392,956 | -1.829% | 61,600,119 | 60,945,831 | 58,216,687 | 61,373,725 |
| Land & other Lease Assets | 2,348,744 | -6.712% | 2,595,845 | 2,518,599 | 2,006,285 | 2,324,001 |
| Intangible Assets | 22,153,775 | -2.968% | 23,034,713 | 22,361,094 | 23,547,943 | 23,903,860 |
| Interests in Asso. & JCEs | 61,893,007 | 2.882% | 61,714,918 | 60,865,744 | 60,513,319 | 68,779,567 |
| Other Non-current Assets | 13,377,054 | -1.901% | 13,568,785 | 13,052,790 | 12,861,589 | 13,067,264 |
| 162,344,544 | -0.317% | 163,689,852 | 160,926,766 | 158,332,574 | 170,622,802 | |
Current Assets
| 2026/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2025/06 RMB(K¥) | 2024/06 RMB(K¥) | 2023/06 RMB(K¥) | 2022/06 HKD(K$) | ||
| Inventories | 6,949,009 | -5.798% | 6,505,266 | 6,327,342 | 5,672,220 | 5,641,939 | |
| Trade Receivables | 6,377,960 | 28.122% | 5,368,297 | 5,306,275 | 5,765,092 | 8,321,728 | |
| Cash & Bank Balances | 29,277,555 | -6.364% | 30,086,100 | 33,777,153 | 30,128,577 | 31,291,403 | |
| Other Current Assets | 14,233,626 | 76.242% | 10,535,578 | 9,505,959 | 7,209,241 | 8,529,354 | |
| Assets Held for Sale | 302,173 | 0.000% | 302,173 | 302,475 | 0 | 0 | |
| 57,140,323 | 9.884% | 52,797,414 | 55,219,204 | 48,775,130 | 53,784,424 | ||
Current Liabilities
| 2026/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2025/06 RMB(K¥) | 2024/06 RMB(K¥) | 2023/06 RMB(K¥) | 2022/06 HKD(K$) | |||
| Trade Payables | 4,962,773 | 16.251% | 4,433,377 | 4,990,039 | 4,172,752 | 3,990,214 | ||
| S-T Debt & Leases | 26,515,019 | -20.409% | 36,775,942 | 39,944,469 | 20,317,297 | 22,802,328 | ||
| Other Current Liabilities | 21,721,649 | 4.550% | 22,629,153 | 24,987,891 | 25,701,947 | 31,498,266 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 53,199,441 | -8.842% | 63,838,472 | 69,922,399 | 50,191,996 | 58,290,808 | |||
| Net Current Assets | 3,940,882 | -- | (11,041,058) | (14,703,195) | (1,416,866) | (4,506,384) | ||
| Total Assets Less Current Liabilities | 166,285,426 | 6.251% | 152,648,794 | 146,223,571 | 156,915,708 | 166,116,418 | ||
Non-current Liabilities
| 2026/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2025/06 RMB(K¥) | 2024/06 RMB(K¥) | 2023/06 RMB(K¥) | 2022/06 HKD(K$) | ||||
| L-T Debt & Leases | 53,374,436 | 15.249% | 43,275,931 | 43,020,448 | 55,837,920 | 49,981,912 | |||
| Other Non-current Liabilities | 7,496,590 | 0.562% | 7,738,590 | 7,291,658 | 6,464,885 | 7,078,001 | |||
| 60,871,026 | 13.213% | 51,014,521 | 50,312,106 | 62,302,805 | 57,059,913 | ||||
Capital and Reserves
| 2026/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2025/06 RMB(K¥) | 2024/06 RMB(K¥) | 2023/06 RMB(K¥) | 2022/06 HKD(K$) | |||||
| Share Capital | 28,340,052 | 0.000% | 28,340,052 | 28,340,052 | 28,030,502 | 30,401,883 | ||||
| Reserves | 62,372,682 | 2.752% | 59,691,243 | 55,250,649 | 54,587,204 | 65,829,482 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 90,712,734 | 1.876% | 88,031,295 | 83,590,701 | 82,617,706 | 96,231,365 | ||||
| Non-controlling Interests | 14,701,666 | 7.367% | 13,602,978 | 12,320,764 | 11,995,198 | 12,825,140 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 105,414,400 | 2.608% | 101,634,273 | 95,911,465 | 94,612,904 | 109,056,505 | |||||
Commitments and Contingent Liabilities
| 2026/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2025/06 RMB(K¥) | 2024/06 RMB(K¥) | 2023/06 RMB(K¥) | 2022/06 HKD(K$) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| Remarks: | Real time quote last updated: 31/08/2026 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 (K¥) | RMB 3,539,807 |
| %Change | 4.002% |
| EPS / (LPS) | RMB 2.810 |
| NBV Per Share (¥) | RMB 72.109 |