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03603 XINJI SHAXI
Nominal 
0.047 +0.002 (+4.444%) 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 | 2,102,824 | -7.967% | 2,284,851 | 2,396,940 | 2,641,030 | 2,991,240 |
| Property, plant, equip. & others | 8,253 | -24.187% | 10,886 | 6,944 | 3,772 | 3,160 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 2,342 | -8.836% | 2,569 | 1,688 | 765 | 890 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 30,160 | -30.743% | 43,548 | 38,842 | 147,221 | 1,592 |
| 2,143,579 | -8.467% | 2,341,854 | 2,444,414 | 2,792,788 | 2,996,882 | |
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 | 1,988 | -31.330% | 2,895 | 2,402 | 2,905 | 5,231 | |
| Trade Receivables | 62,082 | 13.125% | 54,879 | 43,881 | 34,152 | 29,447 | |
| Cash & Bank Balances | 554,539 | 8.095% | 513,011 | 314,477 | 249,689 | 182,497 | |
| Other Current Assets | 20,424 | -5.624% | 21,641 | 26,009 | 80,578 | 74,425 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 639,033 | 7.867% | 592,426 | 386,769 | 367,324 | 291,600 | ||
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 | 4,173 | 4.508% | 3,993 | 3,196 | 3,292 | 4,482 | ||
| S-T Debt & Leases | 170,281 | -21.909% | 218,054 | 142,881 | 139,151 | 199,850 | ||
| Other Current Liabilities | 222,866 | -1.496% | 226,251 | 194,244 | 174,972 | 155,729 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 397,320 | -11.371% | 448,298 | 340,321 | 317,415 | 360,061 | |||
| Net Current Assets | 241,713 | 67.707% | 144,128 | 46,448 | 49,909 | (68,461) | ||
| Total Assets Less Current Liabilities | 2,385,292 | -4.050% | 2,485,982 | 2,490,862 | 2,842,697 | 2,928,421 | ||
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 | 902,799 | 2.913% | 877,249 | 754,254 | 762,299 | 602,534 | |||
| Other Non-current Liabilities | 238,459 | -12.651% | 272,997 | 320,805 | 358,166 | 431,523 | |||
| 1,141,258 | -0.781% | 1,150,246 | 1,075,059 | 1,120,465 | 1,034,057 | ||||
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 | 285,115 | 2026.137% | 13,410 | 13,410 | 13,410 | 285,178 | ||||
| Reserves | 960,779 | -27.454% | 1,324,377 | 1,404,216 | 1,707,003 | 1,612,529 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 1,245,894 | -6.869% | 1,337,787 | 1,417,626 | 1,720,413 | 1,897,707 | ||||
| Non-controlling Interests | (1,860) | -9.313% | (2,051) | (1,823) | 1,819 | (3,343) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 1,244,034 | -6.865% | 1,335,736 | 1,415,803 | 1,722,232 | 1,894,364 | |||||
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 | 184 | 4,133 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 24/12/2024 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 -91,484,000 |
| %Change | 10.449% |
| EPS / (LPS) | RMB -0.060 |
| NBV Per Share (¥) | RMB 0.835 |