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01516 SUNAC SERVICES
Nominal 
2.020 0.000 (0.000%) 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 | 45,559 | 25.069% | 49,750 | 47,920 | 47,920 | 0 |
| Property, plant, equip. & others | 93,791 | -6.619% | 105,440 | 120,349 | 81,825 | 51,547 |
| Land & other Lease Assets | 64,143 | -0.384% | 83,456 | 65,076 | 59,588 | 0 |
| Intangible Assets | 1,559,993 | -2.577% | 2,121,826 | 2,093,555 | 2,122,147 | 1,327,090 |
| Interests in Asso. & JCEs | 53,476 | -5.658% | 63,406 | 83,480 | 68,666 | 52,381 |
| Other Non-current Assets | 1,334,940 | 27.433% | 985,665 | 1,266,137 | 497,384 | 152,670 |
| 3,151,902 | 8.434% | 3,409,543 | 3,676,517 | 2,877,530 | 1,583,688 | |
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 | 50,998 | -6.494% | 51,582 | 59,537 | 45,077 | 29,403 | |
| Trade Receivables | 2,911,935 | -11.627% | 3,862,184 | 3,183,053 | 2,158,896 | 1,076,137 | |
| Cash & Bank Balances | 2,180,527 | -45.206% | 3,123,176 | 3,916,103 | 8,376,873 | 1,171,484 | |
| Other Current Assets | 1,967,880 | 39.667% | 2,067,018 | 1,090,452 | 752,336 | 447,378 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 7,111,340 | -18.617% | 9,103,960 | 8,249,145 | 11,333,182 | 2,724,402 | ||
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 | 1,120,110 | -2.665% | 1,035,788 | 786,725 | 572,045 | 314,361 | ||
| S-T Debt & Leases | 21,799 | 18.267% | 20,766 | 32,062 | 34,515 | 21,797 | ||
| Other Current Liabilities | 3,673,754 | -9.725% | 3,514,795 | 3,400,477 | 3,397,862 | 1,929,498 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 4,815,663 | -8.075% | 4,571,349 | 4,219,264 | 4,004,422 | 2,265,656 | |||
| Net Current Assets | 2,295,677 | -34.397% | 4,532,611 | 4,029,881 | 7,328,760 | 458,746 | ||
| Total Assets Less Current Liabilities | 5,447,579 | -14.963% | 7,942,154 | 7,706,398 | 10,206,290 | 2,042,434 | ||
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 | 104,349 | 4.346% | 109,391 | 79,492 | 34,112 | 28,683 | |||
| Other Non-current Liabilities | 48,328 | -29.561% | 115,551 | 131,959 | 128,397 | 247,263 | |||
| 152,677 | -9.451% | 224,942 | 211,451 | 162,509 | 275,946 | ||||
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 | 25,645 | 0.000% | 25,645 | 25,645 | 26,035 | 88 | ||||
| Reserves | 5,120,536 | -14.791% | 7,502,409 | 7,293,206 | 9,901,149 | 1,732,078 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 5,146,181 | -14.728% | 7,528,054 | 7,318,851 | 9,927,184 | 1,732,166 | ||||
| Non-controlling Interests | 148,721 | -26.551% | 189,158 | 176,096 | 116,597 | 34,322 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 5,294,902 | -15.112% | 7,717,212 | 7,494,947 | 10,043,781 | 1,766,488 | |||||
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 | -- | -- | -- | -- | -- | 23,526 |
| Contingent Liabilities | -- | -- | -- | -- | -- | 0 |
| Remarks: | Real time quote last updated: 06/11/2024 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 -472,234 |
| %Change | -- |
| EPS / (LPS) | RMB -0.150 |
| NBV Per Share (¥) | RMB 1.683 |