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00107 SICHUAN EXPRESS
RT Nominal up3.150 +0.050 (+1.613%)
Latest  |  Final  |  Interim
Non-current Assets
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
Investment Properties0--0000
Property, plant, equip. & others991,82318.068%840,044710,177920,339916,382
Land & other Lease Assets278,395-12.389%317,762366,747416,724458,490
Intangible Assets49,645,5957.133%46,340,36629,368,85327,657,59125,423,037
Interests in Asso. & JCEs501,388-16.658%601,600442,170427,053453,801
Other Non-current Assets3,104,7318.615%2,858,4812,469,9191,682,6091,698,670

54,521,9326.993%50,958,25333,357,86631,104,31628,950,380
Current Assets
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
Inventories119,821298.394%30,07663,06948,98963,841
Trade Receivables1,015,838-45.863%1,876,4251,675,2531,957,3822,214,227
Cash & Bank Balances1,982,830-23.383%2,587,9763,837,0703,180,3402,951,704
Other Current Assets366-99.951%746,4101,714,2394,113,3543,680,422
Assets Held for Sale0--0000

3,118,855-40.490%5,240,8877,289,6319,300,0658,910,194
Current Liabilities
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
Trade Payables123,63897.379%62,64034,684406,030256,165
S-T Debt & Leases3,387,66043.182%2,365,9771,469,1734,560,2043,541,803
Other Current Liabilities2,806,45422.394%2,292,9631,928,7793,968,3593,597,341
Liab asso w/ Assets Held for Sale0--0000

6,317,75233.806%4,721,5803,432,6368,934,5937,395,309
Net Current Assets(3,198,897)--519,3073,856,995365,4721,514,885
Total Assets Less Current Liabilities51,323,035-0.300%51,477,56037,214,86131,469,78830,465,265
Non-current Liabilities
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
L-T Debt & Leases34,393,01716.241%29,587,66218,513,14014,000,09313,310,136
Other Non-current Liabilities256,737-8.016%279,111253,260936,0141,001,161

34,649,75416.014%29,866,77318,766,40014,936,10714,311,297
Capital and Reserves
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
  Share Capital3,058,0600.000%3,058,0603,058,0603,058,0603,058,060
  Reserves12,615,258-28.475%17,637,56514,306,93512,476,97412,219,838
  Others0--0000
Shareholders' Funds15,673,318-24.267%20,695,62517,364,99515,535,03415,277,898
Non-controlling Interests999,9639.266%915,1621,083,466998,647876,070
Others0--0000

16,673,281-22.847%21,610,78718,448,46116,533,68116,153,968
Commitments and Contingent Liabilities
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
Commitments9,552,177-27.156%13,113,1279,853,8326,075,9983,264,316
Contingent Liabilities0--0000
Remarks:  Real time quote last updated: 27/11/2024 13:44
  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 (K¥)RMB 698,095
%Change-10.541%
EPS / (LPS)RMB 0.228
NBV Per Share (¥)RMB 5.115
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