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00556 PAN ASIA ENVIRO
Nominal 
0.540 0.000 (0.000%) 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 | 456 | 46.624% | 311 | 292 | 493 | 1,601 |
| Land & other Lease Assets | 1,783 | 61.066% | 1,107 | 360 | 1,048 | 1,818 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 26,931 | 814.776% | 2,944 | 1,478 | 0 | 0 |
| 29,170 | 568.730% | 4,362 | 2,130 | 1,541 | 3,419 | |
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 | 0 | -- | 0 | 0 | 0 | 0 | |
| Trade Receivables | 26,985 | -10.367% | 30,106 | 32,612 | 2,463 | 36,262 | |
| Cash & Bank Balances | 1,248,889 | 1.058% | 1,235,816 | 1,202,701 | 1,222,063 | 1,219,778 | |
| Other Current Assets | 25,647 | 14.286% | 22,441 | 15,166 | 3,993 | 5,563 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 1,301,521 | 1.021% | 1,288,363 | 1,250,479 | 1,228,519 | 1,261,603 | ||
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 | 40,291 | -3.314% | 41,672 | 17,905 | 7,838 | 48,005 | ||
| S-T Debt & Leases | 2,738 | -77.647% | 12,249 | 354 | 26,273 | 44,055 | ||
| Other Current Liabilities | 85,250 | 6.942% | 79,716 | 66,179 | 47,246 | 50,526 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 128,279 | -4.009% | 133,637 | 84,438 | 81,357 | 142,586 | |||
| Net Current Assets | 1,173,242 | 1.603% | 1,154,726 | 1,166,041 | 1,147,162 | 1,119,017 | ||
| Total Assets Less Current Liabilities | 1,202,412 | 3.738% | 1,159,088 | 1,168,171 | 1,148,703 | 1,122,436 | ||
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 | 20,784 | -3.755% | 21,595 | 47,540 | 19,086 | 3,348 | |||
| Other Non-current Liabilities | 25,927 | -- | 0 | 0 | 0 | 0 | |||
| 46,711 | 116.305% | 21,595 | 47,540 | 19,086 | 3,348 | ||||
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 | 91,718 | 6.464% | 86,149 | 78,073 | 78,073 | 78,073 | ||||
| Reserves | 1,063,314 | 1.139% | 1,051,344 | 1,042,558 | 1,051,544 | 1,041,015 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 1,155,032 | 1.542% | 1,137,493 | 1,120,631 | 1,129,617 | 1,119,088 | ||||
| Non-controlling Interests | 669 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 1,155,701 | 1.601% | 1,137,493 | 1,120,631 | 1,129,617 | 1,119,088 | |||||
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 6,389,000 |
| %Change | 208.201% |
| EPS / (LPS) | RMB 0.007 |
| NBV Per Share (¥) | RMB 1.167 |