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02051 51 CREDIT CARD
Nominal 
0.240 +0.002 (+0.840%) 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 | 137,058 | 26.793% | 108,096 | 102,464 | 104,732 | 121,937 |
| Land & other Lease Assets | 30,957 | -9.583% | 34,238 | 13,887 | 5,392 | 6,373 |
| Intangible Assets | 37,474 | -2.401% | 38,396 | 40,717 | 349,140 | 501,137 |
| Interests in Asso. & JCEs | 16,201 | 1.155% | 16,016 | 31,660 | 44,161 | 32,099 |
| Other Non-current Assets | 95,074 | 10.229% | 86,251 | 75,750 | 92,704 | 202,830 |
| 316,764 | 11.932% | 282,997 | 264,478 | 596,129 | 864,376 | |
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 | 644 | -78.725% | 3,027 | 0 | 0 | 0 | |
| Trade Receivables | 48,135 | 16.909% | 41,173 | 18,968 | 19,163 | 11,935 | |
| Cash & Bank Balances | 271,142 | -22.418% | 349,490 | 376,813 | 313,148 | 412,684 | |
| Other Current Assets | 458,491 | -6.101% | 488,279 | 476,245 | 630,774 | 582,743 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 778,412 | -11.742% | 881,969 | 872,026 | 963,085 | 1,007,362 | ||
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 | 10,439 | -71.231% | 36,285 | 34,168 | 36,655 | 8,149 | ||
| S-T Debt & Leases | 81,727 | -22.277% | 105,151 | 173,287 | 175,494 | 174,551 | ||
| Other Current Liabilities | 214,421 | -5.442% | 226,762 | 198,068 | 489,178 | 558,707 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 306,587 | -16.733% | 368,198 | 405,523 | 701,327 | 741,407 | |||
| Net Current Assets | 471,825 | -8.164% | 513,771 | 466,503 | 261,758 | 265,955 | ||
| Total Assets Less Current Liabilities | 788,589 | -1.027% | 796,768 | 730,981 | 857,887 | 1,130,331 | ||
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 | 26,408 | -69.715% | 87,198 | 19,759 | 21,591 | 29,311 | |||
| Other Non-current Liabilities | 0 | -- | 0 | 0 | 77,550 | 119,434 | |||
| 26,408 | -69.715% | 87,198 | 19,759 | 99,141 | 148,745 | ||||
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 | 90 | 0.000% | 90 | 90 | 90 | 90 | ||||
| Reserves | 762,091 | 5.028% | 725,610 | 712,347 | 765,157 | 969,523 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 762,181 | 5.027% | 725,700 | 712,437 | 765,247 | 969,613 | ||||
| Non-controlling Interests | 0 | -- | (16,130) | (1,215) | (6,501) | 11,973 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 762,181 | 7.414% | 709,570 | 711,222 | 758,746 | 981,586 | |||||
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 | -- | -- | 0 | 0 | 0 | 0 |
| 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 (¥) | RMB -42,165,000 |
| %Change | -- |
| EPS / (LPS) | RMB -0.035 |
| NBV Per Share (¥) | RMB 0.561 |