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Super Quote | Detail Quote | Interactive Chart | Transaction | Related News | Related Securities | Company Information | Dividend Records | Short Sell
00392 BEIJING ENT
Nominal 
24.700 +0.050 (+0.203%) Non-current Assets
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | |
| Investment Properties | 1,182,708 | 0.195% | 1,186,751 | 1,174,385 | 1,191,087 | 1,109,973 |
| Property, plant, equip. & others | 60,945,831 | 2.002% | 58,216,687 | 61,373,725 | 58,613,694 | 50,124,234 |
| Land & other Lease Assets | 2,518,599 | 0.638% | 2,006,285 | 2,324,001 | 2,111,871 | -- |
| Intangible Assets | 22,361,094 | 0.311% | 23,547,943 | 23,903,860 | 24,315,410 | 23,721,172 |
| Interests in Asso. & JCEs | 60,865,744 | 2.894% | 60,513,319 | 68,779,567 | 64,844,270 | 56,979,065 |
| Other Non-current Assets | 13,052,790 | -2.706% | 12,861,589 | 13,067,264 | 13,776,536 | 13,420,397 |
| 160,926,766 | 1.663% | 158,332,574 | 170,622,802 | 164,852,868 | 145,354,841 | |
Current Assets
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | ||
| Inventories | 6,327,342 | 22.869% | 5,672,220 | 5,641,939 | 5,279,382 | 5,136,774 | |
| Trade Receivables | 5,306,275 | 8.750% | 5,765,092 | 8,321,728 | 8,443,383 | 5,567,681 | |
| Cash & Bank Balances | 33,777,153 | 17.045% | 30,128,577 | 31,291,403 | 32,536,230 | 24,467,770 | |
| Other Current Assets | 9,505,959 | 36.363% | 7,209,241 | 8,529,354 | 6,479,719 | 7,598,067 | |
| Assets Held for Sale | 302,475 | 0.000% | 0 | 0 | 0 | 0 | |
| 55,219,204 | 19.623% | 48,775,130 | 53,784,424 | 52,738,714 | 42,770,292 | ||
Current Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | |||
| Trade Payables | 4,990,039 | 4.510% | 4,172,752 | 3,990,214 | 5,229,534 | 4,893,439 | ||
| S-T Debt & Leases | 39,944,469 | 15.500% | 20,317,297 | 22,802,328 | 25,008,486 | 22,807,264 | ||
| Other Current Liabilities | 24,987,891 | 9.283% | 25,701,947 | 31,498,266 | 28,519,404 | 21,524,070 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 69,922,399 | 12.372% | 50,191,996 | 58,290,808 | 58,757,424 | 49,224,773 | |||
| Net Current Assets | (14,703,195) | -8.466% | (1,416,866) | (4,506,384) | (6,018,710) | (6,454,481) | ||
| Total Assets Less Current Liabilities | 146,223,571 | 2.807% | 156,915,708 | 166,116,418 | 158,834,158 | 138,900,360 | ||
Non-current Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | ||||
| L-T Debt & Leases | 43,020,448 | 1.724% | 55,837,920 | 49,981,912 | 47,126,541 | 43,959,965 | |||
| Other Non-current Liabilities | 7,291,658 | 5.832% | 6,464,885 | 7,078,001 | 7,394,440 | 8,193,463 | |||
| 50,312,106 | 2.299% | 62,302,805 | 57,059,913 | 54,520,981 | 52,153,428 | ||||
Capital and Reserves
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | |||||
| Share Capital | 28,340,052 | 0.000% | 28,030,502 | 30,401,883 | 30,401,883 | 30,401,883 | ||||
| Reserves | 55,250,649 | 4.924% | 54,587,204 | 65,829,482 | 61,170,454 | 44,920,979 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 83,590,701 | 3.201% | 82,617,706 | 96,231,365 | 91,572,337 | 75,322,862 | ||||
| Non-controlling Interests | 12,320,764 | 2.233% | 11,995,198 | 12,825,140 | 12,740,840 | 11,424,070 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 95,911,465 | 3.076% | 94,612,904 | 109,056,505 | 104,313,177 | 86,746,932 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| Remarks: | Real time quote last updated: 19/11/2024 13:35 |
| 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 3,149,443 |
| %Change | -23.014% |
| EPS / (LPS) | RMB 2.500 |
| NBV Per Share (¥) | RMB 66.447 |