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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) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 76,201 | 2.795% | 81,142 | 59,143 | 36,204 | 11,830 |
| Land & other Lease Assets | 15,448 | -14.506% | 15,942 | 21,323 | 8,728 | 0 |
| Intangible Assets | 771,311 | -9.250% | 960,038 | 755,331 | 248,564 | 128,884 |
| Interests in Asso. & JCEs | 5,582 | -1.777% | 4,810 | 3,829 | 0 | 0 |
| Other Non-current Assets | 205,222 | 12.419% | 452,755 | 290,754 | 119,341 | 113,386 |
| 1,073,764 | -5.007% | 1,514,687 | 1,130,380 | 412,837 | 254,100 | |
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 | 33,952 | -14.293% | 33,624 | 38,735 | 27,136 | 18,710 | |
| Trade Receivables | 2,286,548 | 27.253% | 1,813,310 | 1,119,069 | 820,848 | 407,903 | |
| Cash & Bank Balances | 2,107,341 | 9.343% | 2,015,485 | 1,831,154 | 2,642,693 | 1,269,384 | |
| Other Current Assets | 1,468,876 | -17.872% | 1,335,243 | 1,471,063 | 979,156 | 620,011 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 5,896,717 | 6.204% | 5,197,662 | 4,460,021 | 4,469,833 | 2,316,008 | ||
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 | 419,293 | 2.119% | 494,062 | 512,990 | 392,821 | 272,667 | ||
| S-T Debt & Leases | 7,534 | -0.581% | 15,948 | 8,352 | 1,575 | 4,686 | ||
| Other Current Liabilities | 2,993,130 | 9.349% | 2,829,017 | 2,232,238 | 2,042,262 | 1,200,704 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 3,419,957 | 8.385% | 3,339,027 | 2,753,580 | 2,436,658 | 1,478,057 | |||
| Net Current Assets | 2,476,760 | 3.332% | 1,858,635 | 1,706,441 | 2,033,175 | 837,951 | ||
| Total Assets Less Current Liabilities | 3,550,524 | 0.660% | 3,373,322 | 2,836,821 | 2,446,012 | 1,092,051 | ||
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 | 7,667 | -0.338% | 7,753 | 9,362 | 1,271 | 2,384 | |||
| Other Non-current Liabilities | 144,477 | -36.730% | 250,053 | 183,571 | 46,934 | 27,656 | |||
| 152,144 | -35.544% | 257,806 | 192,933 | 48,205 | 30,040 | ||||
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 | 59,980 | 0.000% | 59,980 | 59,930 | 60,024 | 56,508 | ||||
| Reserves | 2,969,886 | 4.434% | 2,688,666 | 2,308,788 | 2,181,470 | 919,310 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 3,029,866 | 4.343% | 2,748,646 | 2,368,718 | 2,241,494 | 975,818 | ||||
| Non-controlling Interests | 368,514 | -4.886% | 366,870 | 275,170 | 156,313 | 86,193 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 3,398,380 | 3.256% | 3,115,516 | 2,643,888 | 2,397,807 | 1,062,011 | |||||
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: 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 |