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Super Quote | Detail Quote | Interactive Chart | Transaction | Related News | Related Securities | Company Information | Dividend Records | Short Sell
06989 EXCELLENCE CM
Nominal 
1.410 0.000 (0.000%) Non-current Assets
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | |
| Investment Properties | 0 | -- | 101,502 | 112,488 | 123,474 | 134,490 |
| Property, plant, equip. & others | 52,129 | -3.009% | 53,746 | 47,541 | 64,258 | 55,134 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 578,427 | -2.416% | 592,745 | 75,499 | 325,924 | 338,174 |
| Interests in Asso. & JCEs | 103,158 | 381.372% | 21,430 | 57,991 | 51,300 | 39,869 |
| Other Non-current Assets | 192,782 | 11.671% | 172,634 | 265,598 | 30,784 | 21,566 |
| 926,496 | -1.652% | 942,057 | 559,117 | 595,740 | 589,233 | |
Current Assets
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | ||
| Inventories | 96,762 | 82.867% | 52,914 | 4,886 | 2,310 | 0 | |
| Trade Receivables | 1,211,433 | 29.467% | 935,709 | 518,223 | 460,921 | 381,684 | |
| Cash & Bank Balances | 2,156,703 | -15.899% | 2,564,428 | 3,007,300 | 3,314,132 | 447,103 | |
| Other Current Assets | 806,996 | 56.085% | 517,024 | 982,610 | 556,851 | 1,133,843 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 4,271,894 | 4.959% | 4,070,075 | 4,513,019 | 4,334,214 | 1,962,630 | ||
Current Liabilities
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | |||
| Trade Payables | 534,096 | 33.264% | 400,781 | 328,678 | 192,584 | 132,034 | ||
| S-T Debt & Leases | 31,014 | 131.223% | 13,413 | 89,006 | 211,299 | 475,910 | ||
| Other Current Liabilities | 886,849 | 9.445% | 810,312 | 1,055,795 | 839,107 | 1,266,523 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 1,451,959 | 18.575% | 1,224,506 | 1,473,479 | 1,242,990 | 1,874,467 | |||
| Net Current Assets | 2,819,935 | -0.901% | 2,845,569 | 3,039,540 | 3,091,224 | 88,163 | ||
| Total Assets Less Current Liabilities | 3,746,431 | -1.088% | 3,787,626 | 3,598,657 | 3,686,964 | 677,396 | ||
Non-current Liabilities
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | ||||
| L-T Debt & Leases | 9,673 | -91.326% | 111,517 | 117,741 | 312,319 | 133,496 | |||
| Other Non-current Liabilities | 84,062 | -3.166% | 86,810 | 14,484 | 118,359 | 88,025 | |||
| 93,735 | -52.737% | 198,327 | 132,225 | 430,678 | 221,521 | ||||
Capital and Reserves
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | |||||
| Share Capital | 10,479 | 0.000% | 10,479 | 10,496 | 10,496 | 8,561 | ||||
| Reserves | 3,567,561 | 2.486% | 3,481,016 | 3,435,052 | 3,173,391 | 381,947 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 3,578,040 | 2.479% | 3,491,495 | 3,445,548 | 3,183,887 | 390,508 | ||||
| Non-controlling Interests | 74,656 | -23.668% | 97,804 | 20,884 | 72,399 | 65,367 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 3,652,696 | 1.766% | 3,589,299 | 3,466,432 | 3,256,286 | 455,875 | |||||
Commitments and Contingent Liabilities
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | |
| Commitments | 35,791 | 17.494% | 30,462 | 30,388 | 15,001 | 900 |
| Contingent Liabilities | 0 | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 05/11/2024 11:30 |
| 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 170,499 |
| %Change | 0.091% |
| EPS / (LPS) | RMB 0.140 |
| NBV Per Share (¥) | RMB 3.010 |