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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) | 2025/12 RMB(K¥) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | |
| Investment Properties | 1,179,008 | 0.022% | 1,178,747 | 1,182,841 | 1,180,403 | 1,183,010 |
| Property, plant, equip. & others | 61,392,956 | -1.829% | 62,537,070 | 60,717,270 | 59,749,529 | 56,136,476 |
| Land & other Lease Assets | 2,348,744 | -6.712% | 2,517,737 | 2,437,119 | 2,502,633 | 2,020,860 |
| Intangible Assets | 22,153,775 | -2.968% | 22,831,507 | 22,275,791 | 22,603,808 | 21,865,827 |
| Interests in Asso. & JCEs | 61,893,007 | 2.882% | 60,159,399 | 60,305,679 | 59,153,567 | 56,863,383 |
| Other Non-current Assets | 13,377,054 | -1.901% | 13,636,264 | 13,106,264 | 13,103,861 | 11,032,378 |
| 162,344,544 | -0.317% | 162,860,724 | 160,024,964 | 158,293,801 | 149,101,934 | |
Current Assets
| 2026/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2025/12 RMB(K¥) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | ||
| Inventories | 6,949,009 | -5.798% | 7,376,674 | 6,815,913 | 5,149,652 | 4,998,955 | |
| Trade Receivables | 6,377,960 | 28.122% | 4,978,026 | 5,271,592 | 4,879,338 | 5,103,171 | |
| Cash & Bank Balances | 29,277,555 | -6.364% | 31,267,524 | 30,960,207 | 28,858,361 | 27,585,590 | |
| Other Current Assets | 14,233,626 | 76.242% | 8,076,183 | 6,377,268 | 6,971,079 | 7,341,479 | |
| Assets Held for Sale | 302,173 | 0.000% | 302,173 | 302,173 | 302,475 | 411,674 | |
| 57,140,323 | 9.884% | 52,000,580 | 49,727,153 | 46,160,905 | 45,440,869 | ||
Current Liabilities
| 2026/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2025/12 RMB(K¥) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | |||
| Trade Payables | 4,962,773 | 16.251% | 4,269,016 | 3,906,197 | 4,774,703 | 4,883,339 | ||
| S-T Debt & Leases | 26,515,019 | -20.409% | 33,314,044 | 36,241,002 | 34,583,979 | 21,978,591 | ||
| Other Current Liabilities | 21,721,649 | 4.550% | 20,776,397 | 21,669,198 | 22,865,343 | 23,718,853 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 244,138 | ||
| 53,199,441 | -8.842% | 58,359,457 | 61,816,397 | 62,224,025 | 50,824,921 | |||
| Net Current Assets | 3,940,882 | -- | (6,358,877) | (12,089,244) | (16,063,120) | (5,384,052) | ||
| Total Assets Less Current Liabilities | 166,285,426 | 6.251% | 156,501,847 | 147,935,720 | 142,230,681 | 143,717,882 | ||
Non-current Liabilities
| 2026/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2025/12 RMB(K¥) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | ||||
| L-T Debt & Leases | 53,374,436 | 15.249% | 46,312,333 | 43,268,232 | 42,291,445 | 46,870,358 | |||
| Other Non-current Liabilities | 7,496,590 | 0.562% | 7,454,700 | 7,052,305 | 6,889,871 | 6,173,471 | |||
| 60,871,026 | 13.213% | 53,767,033 | 50,320,537 | 49,181,316 | 53,043,829 | ||||
Capital and Reserves
| 2026/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2025/12 RMB(K¥) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | |||||
| Share Capital | 28,340,052 | 0.000% | 28,340,052 | 28,340,052 | 28,340,052 | 28,340,052 | ||||
| Reserves | 62,372,682 | 2.752% | 60,701,864 | 56,541,082 | 52,657,672 | 50,789,517 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 90,712,734 | 1.876% | 89,041,916 | 84,881,134 | 80,997,724 | 79,129,569 | ||||
| Non-controlling Interests | 14,701,666 | 7.367% | 13,692,898 | 12,734,049 | 12,051,641 | 11,544,484 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 105,414,400 | 2.608% | 102,734,814 | 97,615,183 | 93,049,365 | 90,674,053 | |||||
Commitments and Contingent Liabilities
| 2026/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2025/12 RMB(K¥) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | |
| Commitments | -- | -- | 5,276,793 | 5,892,495 | 7,529,788 | 10,293,064 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| 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 |