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06601 CHEERWIN GP
Nominal 
2.040 +0.040 (+2.000%) 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 | 153,011 | -2.598% | 157,092 | 163,963 | 172,900 | 152,812 |
| Land & other Lease Assets | 39,165 | 16.017% | 33,758 | 23,609 | 22,215 | 14,872 |
| Intangible Assets | 9,704 | -39.289% | 15,984 | 15,570 | 0 | 0 |
| Interests in Asso. & JCEs | 1,500 | 0.000% | 1,500 | 0 | 0 | 0 |
| Other Non-current Assets | 483,415 | -0.481% | 485,752 | 214,713 | 123,852 | 42,473 |
| 686,795 | -1.050% | 694,086 | 417,855 | 318,967 | 210,157 | |
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 | 158,110 | -41.011% | 268,033 | 319,177 | 340,442 | 359,794 | |
| Trade Receivables | 53,782 | 244.403% | 15,616 | 21,303 | 6,117 | 15,876 | |
| Cash & Bank Balances | 842,328 | -5.460% | 890,973 | 908,714 | 1,952,827 | 884,766 | |
| Other Current Assets | 1,929,154 | -1.946% | 1,967,437 | 1,911,110 | 804,297 | 137,832 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 2,983,374 | -5.050% | 3,142,059 | 3,160,304 | 3,103,683 | 1,398,268 | ||
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 | 159,208 | -6.459% | 170,201 | 177,243 | 216,133 | 221,238 | ||
| S-T Debt & Leases | 13,416 | 19.700% | 11,208 | 6,202 | 5,517 | 301,783 | ||
| Other Current Liabilities | 439,307 | -35.992% | 686,334 | 551,464 | 456,349 | 829,774 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 611,931 | -29.480% | 867,743 | 734,909 | 677,999 | 1,352,795 | |||
| Net Current Assets | 2,371,443 | 4.271% | 2,274,316 | 2,425,395 | 2,425,684 | 45,473 | ||
| Total Assets Less Current Liabilities | 3,058,238 | 3.026% | 2,968,402 | 2,843,250 | 2,744,651 | 255,630 | ||
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 | 20,583 | 22.430% | 16,812 | 10,412 | 9,392 | 5,096 | |||
| Other Non-current Liabilities | 10,363 | -26.597% | 14,118 | 8,270 | 0 | 0 | |||
| 30,946 | 0.052% | 30,930 | 18,682 | 9,392 | 5,096 | ||||
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 | 2 | 0.000% | 2 | 2 | 2 | 1 | ||||
| Reserves | 3,023,300 | 3.277% | 2,927,363 | 2,817,269 | 2,733,759 | 247,680 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 3,023,302 | 3.277% | 2,927,365 | 2,817,271 | 2,733,761 | 247,681 | ||||
| Non-controlling Interests | 3,990 | -60.522% | 10,107 | 7,297 | 1,498 | 2,853 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 3,027,292 | 3.058% | 2,937,472 | 2,824,568 | 2,735,259 | 250,534 | |||||
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 | -- | -- | 103 | 1,172 | 8,162 | 14,527 |
| 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 (K¥) | RMB 179,461 |
| %Change | 31.471% |
| EPS / (LPS) | RMB 0.135 |
| NBV Per Share (¥) | RMB 2.267 |