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Super Quote | Detail Quote | Interactive Chart | Transaction | Related News | Related Securities | Company Information | Dividend Records | Short Sell
06989 EXCELLENCE CM
Nominal 
1.290 0.000 (0.000%) 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 | 101,502 | 112,488 | 123,474 |
| Property, plant, equip. & others | 48,837 | -6.315% | 52,129 | 53,746 | 47,541 | 64,258 |
| Land & other Lease Assets | 598,598 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 558,206 | -3.496% | 578,427 | 592,745 | 75,499 | 325,924 |
| Interests in Asso. & JCEs | 102,594 | -0.547% | 103,158 | 21,430 | 57,991 | 51,300 |
| Other Non-current Assets | 104,192 | -45.953% | 192,782 | 172,634 | 265,598 | 30,784 |
| 1,412,427 | 52.448% | 926,496 | 942,057 | 559,117 | 595,740 | |
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 | 345,095 | 256.643% | 96,762 | 52,914 | 4,886 | 2,310 | |
| Trade Receivables | 1,435,340 | 18.483% | 1,211,433 | 935,709 | 518,223 | 460,921 | |
| Cash & Bank Balances | 1,079,136 | -49.964% | 2,156,703 | 2,564,428 | 3,007,300 | 3,314,132 | |
| Other Current Assets | 1,165,754 | 44.456% | 806,996 | 517,024 | 982,610 | 556,851 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 4,025,325 | -5.772% | 4,271,894 | 4,070,075 | 4,513,019 | 4,334,214 | ||
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 | 522,842 | -2.107% | 534,096 | 400,781 | 328,678 | 192,584 | ||
| S-T Debt & Leases | 26,423 | -14.803% | 31,014 | 13,413 | 89,006 | 211,299 | ||
| Other Current Liabilities | 1,046,926 | 18.050% | 886,849 | 810,312 | 1,055,795 | 839,107 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 1,596,191 | 9.934% | 1,451,959 | 1,224,506 | 1,473,479 | 1,242,990 | |||
| Net Current Assets | 2,429,134 | -13.859% | 2,819,935 | 2,845,569 | 3,039,540 | 3,091,224 | ||
| Total Assets Less Current Liabilities | 3,841,561 | 2.539% | 3,746,431 | 3,787,626 | 3,598,657 | 3,686,964 | ||
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 | 6,774 | -29.970% | 9,673 | 111,517 | 117,741 | 312,319 | |||
| Other Non-current Liabilities | 84,262 | 0.238% | 84,062 | 86,810 | 14,484 | 118,359 | |||
| 91,036 | -2.879% | 93,735 | 198,327 | 132,225 | 430,678 | ||||
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 | 10,479 | 0.000% | 10,479 | 10,479 | 10,496 | 10,496 | ||||
| Reserves | 3,662,915 | 2.673% | 3,567,561 | 3,481,016 | 3,435,052 | 3,173,391 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 3,673,394 | 2.665% | 3,578,040 | 3,491,495 | 3,445,548 | 3,183,887 | ||||
| Non-controlling Interests | 77,131 | 3.315% | 74,656 | 97,804 | 20,884 | 72,399 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 3,750,525 | 2.678% | 3,652,696 | 3,589,299 | 3,466,432 | 3,256,286 | |||||
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 | -- | -- | 35,791 | 30,462 | 30,388 | 15,001 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 23/12/2024 14:05 |
| 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 170,499 |
| %Change | 0.091% |
| EPS / (LPS) | RMB 0.140 |
| NBV Per Share (¥) | RMB 3.010 |