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02503 ZHONGSHENJIANYE
Nominal 
0.630 +0.010 (+1.613%) 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 | 46,650 | 9.917% | 42,441 | 652 | 225 | 95 |
| Land & other Lease Assets | 70 | -94.032% | 1,173 | 2,337 | 1,465 | 1,882 |
| Intangible Assets | 8,154 | -10.895% | 9,151 | 11,246 | 13,341 | 15,436 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 9,757 | -8.282% | 10,638 | 10,680 | 10,561 | 9,219 |
| 64,631 | 1.937% | 63,403 | 24,915 | 25,592 | 26,632 | |
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 | 258 | -28.729% | 362 | 304 | 352 | 148 | |
| Trade Receivables | 218,723 | 39.075% | 157,270 | 215,383 | 268,548 | 224,908 | |
| Cash & Bank Balances | 105,108 | -28.566% | 147,140 | 112,117 | 41,072 | 20,735 | |
| Other Current Assets | 1,146,628 | -12.774% | 1,314,541 | 1,156,488 | 882,421 | 701,793 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 1,470,717 | -9.176% | 1,619,313 | 1,484,292 | 1,192,393 | 947,584 | ||
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 | 973,500 | -19.093% | 1,203,236 | 1,091,566 | 891,789 | 724,170 | ||
| S-T Debt & Leases | 3,051 | -26.375% | 4,144 | 1,248 | 1,224 | 917 | ||
| Other Current Liabilities | 59,598 | -22.136% | 76,541 | 88,182 | 187,991 | 149,176 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 1,036,149 | -19.298% | 1,283,921 | 1,180,996 | 1,081,004 | 874,263 | |||
| Net Current Assets | 434,568 | 29.570% | 335,392 | 303,296 | 111,389 | 73,321 | ||
| Total Assets Less Current Liabilities | 499,199 | 25.177% | 398,795 | 328,211 | 136,981 | 99,953 | ||
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 | 24,832 | -5.836% | 26,371 | 1,149 | 388 | 1,001 | |||
| Other Non-current Liabilities | 0 | -- | 0 | 0 | 0 | 0 | |||
| 24,832 | -5.836% | 26,371 | 1,149 | 388 | 1,001 | ||||
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 | 4,681 | 51911.111% | 9 | 9 | 0 | 0 | ||||
| Reserves | 469,686 | 26.119% | 372,415 | 327,053 | 136,593 | 98,952 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 474,367 | 27.373% | 372,424 | 327,062 | 136,593 | 98,952 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 474,367 | 27.373% | 372,424 | 327,062 | 136,593 | 98,952 | |||||
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 | 32 |
| 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 335,000 |
| %Change | -96.894% |
| EPS / (LPS) | RMB 0.001 |
| NBV Per Share (¥) | RMB 0.921 |