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01755 S-ENJOY SERVICE
Nominal 
3.450 -0.030 (-0.862%) 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 | 0 | 0 | 0 |
| Property, plant, equip. & others | 76,201 | 2.795% | 74,129 | 83,039 | 58,890 | 14,209 |
| Land & other Lease Assets | 15,448 | -14.506% | 18,069 | 19,287 | 19,722 | 10,043 |
| Intangible Assets | 771,311 | -9.250% | 849,930 | 885,170 | 728,325 | 197,419 |
| Interests in Asso. & JCEs | 5,582 | -1.777% | 5,683 | 4,733 | 4,000 | 0 |
| Other Non-current Assets | 205,222 | 12.419% | 182,551 | 459,407 | 262,326 | 107,005 |
| 1,073,764 | -5.007% | 1,130,362 | 1,451,636 | 1,073,263 | 328,676 | |
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 | 33,952 | -14.293% | 39,614 | 44,230 | 28,301 | 17,535 | |
| Trade Receivables | 2,286,548 | 27.253% | 1,796,855 | 1,292,257 | 622,758 | 356,568 | |
| Cash & Bank Balances | 2,107,341 | 9.343% | 1,927,283 | 1,973,696 | 2,504,102 | 1,882,136 | |
| Other Current Assets | 1,468,876 | -17.872% | 1,788,529 | 1,388,828 | 1,181,221 | 729,137 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 5,896,717 | 6.204% | 5,552,281 | 4,699,011 | 4,336,382 | 2,985,376 | ||
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 | 419,293 | 2.119% | 410,594 | 532,722 | 536,875 | 296,887 | ||
| S-T Debt & Leases | 7,534 | -0.581% | 7,578 | 9,001 | 3,129 | 1,157 | ||
| Other Current Liabilities | 2,993,130 | 9.349% | 2,737,220 | 2,467,616 | 2,141,403 | 1,558,442 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 3,419,957 | 8.385% | 3,155,392 | 3,009,339 | 2,681,407 | 1,856,486 | |||
| Net Current Assets | 2,476,760 | 3.332% | 2,396,889 | 1,689,672 | 1,654,975 | 1,128,890 | ||
| Total Assets Less Current Liabilities | 3,550,524 | 0.660% | 3,527,251 | 3,141,308 | 2,728,238 | 1,457,566 | ||
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 | 7,667 | -0.338% | 7,693 | 9,521 | 11,310 | 3,420 | |||
| Other Non-current Liabilities | 144,477 | -36.730% | 228,350 | 223,264 | 192,296 | 44,557 | |||
| 152,144 | -35.544% | 236,043 | 232,785 | 203,606 | 47,977 | ||||
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 | 59,980 | 0.000% | 59,980 | 59,973 | 59,900 | 56,641 | ||||
| Reserves | 2,969,886 | 4.434% | 2,843,785 | 2,529,505 | 2,224,020 | 1,225,167 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 3,029,866 | 4.343% | 2,903,765 | 2,589,478 | 2,283,920 | 1,281,808 | ||||
| Non-controlling Interests | 368,514 | -4.886% | 387,443 | 319,045 | 240,712 | 127,781 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 3,398,380 | 3.256% | 3,291,208 | 2,908,523 | 2,524,632 | 1,409,589 | |||||
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 | -- | -- | 580 | 80,206 | 84,072 | 96 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 05/11/2024 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 301,599 |
| %Change | 2.658% |
| EPS / (LPS) | RMB 0.350 |
| NBV Per Share (¥) | RMB 3.477 |