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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 
1.280 -0.010 (-0.775%) Non-current Assets
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | |
| Investment Properties | 0 | -- | 96,054 | 107,040 | 118,026 | -- |
| Property, plant, equip. & others | 48,837 | -6.315% | 44,594 | 49,191 | 63,974 | -- |
| Land & other Lease Assets | 598,598 | -- | 0 | 0 | 0 | -- |
| Intangible Assets | 558,206 | -3.496% | 598,392 | 406,919 | 323,153 | -- |
| Interests in Asso. & JCEs | 102,594 | -0.547% | 92,721 | 19,984 | 52,111 | -- |
| Other Non-current Assets | 104,192 | -45.953% | 182,055 | 31,821 | 144,985 | -- |
| 1,412,427 | 52.448% | 1,013,816 | 614,955 | 702,249 | -- | |
Current Assets
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | ||
| Inventories | 345,095 | 256.643% | 82,142 | 25,475 | 10,726 | -- | |
| Trade Receivables | 1,435,340 | 18.483% | 1,110,465 | 833,780 | 493,006 | -- | |
| Cash & Bank Balances | 1,079,136 | -49.964% | 2,468,675 | 3,407,296 | 3,513,106 | -- | |
| Other Current Assets | 1,165,754 | 44.456% | 598,502 | 704,857 | 517,460 | -- | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | -- | |
| 4,025,325 | -5.772% | 4,259,784 | 4,971,408 | 4,534,298 | -- | ||
Current Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | |||
| Trade Payables | 522,842 | -2.107% | 430,044 | 495,666 | 259,105 | -- | ||
| S-T Debt & Leases | 26,423 | -14.803% | 36,730 | 14,201 | 193,850 | -- | ||
| Other Current Liabilities | 1,046,926 | 18.050% | 906,917 | 1,242,692 | 1,123,652 | -- | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | -- | ||
| 1,596,191 | 9.934% | 1,373,691 | 1,752,559 | 1,576,607 | -- | |||
| Net Current Assets | 2,429,134 | -13.859% | 2,886,093 | 3,218,849 | 2,957,691 | -- | ||
| Total Assets Less Current Liabilities | 3,841,561 | 2.539% | 3,899,909 | 3,833,804 | 3,659,940 | -- | ||
Non-current Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | ||||
| L-T Debt & Leases | 6,774 | -29.970% | 108,029 | 113,863 | 131,258 | -- | |||
| Other Non-current Liabilities | 84,262 | 0.238% | 94,393 | 61,047 | 134,330 | -- | |||
| 91,036 | -2.879% | 202,422 | 174,910 | 265,588 | -- | ||||
Capital and Reserves
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | |||||
| Share Capital | 10,479 | 0.000% | 10,479 | 10,479 | 10,496 | -- | ||||
| Reserves | 3,662,915 | 2.673% | 3,588,894 | 3,572,145 | 3,321,712 | -- | ||||
| Others | 0 | -- | 0 | 0 | 0 | -- | ||||
| Shareholders' Funds | 3,673,394 | 2.665% | 3,599,373 | 3,582,624 | 3,332,208 | -- | ||||
| Non-controlling Interests | 77,131 | 3.315% | 98,114 | 76,270 | 62,144 | -- | ||||
| Others | 0 | -- | 0 | 0 | 0 | -- | ||||
| 3,750,525 | 2.678% | 3,697,487 | 3,658,894 | 3,394,352 | -- | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| Remarks: | Real time quote last updated: 23/12/2024 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 (K¥) | RMB 170,499 |
| %Change | 0.091% |
| EPS / (LPS) | RMB 0.140 |
| NBV Per Share (¥) | RMB 3.010 |