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02521 SHENGHUI CLEAN
Nominal 
0.400 +0.025 (+6.667%) 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 | 5,724 | -4.297% | 5,981 | 6,498 | 7,015 | 7,532 |
| Property, plant, equip. & others | 18,521 | 18.383% | 15,645 | 14,477 | 15,741 | 14,817 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 140 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 18,831 | -0.159% | 18,861 | 9,774 | 7,490 | 9,216 |
| 43,076 | 6.395% | 40,487 | 30,749 | 30,246 | 31,705 | |
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 | 3,410 | -- | 0 | 0 | 0 | 0 | |
| Trade Receivables | 274,944 | 18.358% | 232,299 | 207,501 | 166,503 | 135,646 | |
| Cash & Bank Balances | 99,236 | -33.207% | 148,573 | 54,722 | 52,191 | 67,437 | |
| Other Current Assets | 31,916 | 68.032% | 18,994 | 23,202 | 29,125 | 21,004 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 409,506 | 2.411% | 399,866 | 285,425 | 247,819 | 224,087 | ||
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 | 28,810 | -7.640% | 31,193 | 31,511 | 32,672 | 28,482 | ||
| S-T Debt & Leases | 12,489 | 1681.598% | 701 | 676 | 10,678 | 715 | ||
| Other Current Liabilities | 96,208 | -6.962% | 103,407 | 100,431 | 85,301 | 78,162 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 137,507 | 1.630% | 135,301 | 132,618 | 128,651 | 107,359 | |||
| Net Current Assets | 271,999 | 2.810% | 264,565 | 152,807 | 119,168 | 116,728 | ||
| Total Assets Less Current Liabilities | 315,075 | 3.286% | 305,052 | 183,556 | 149,414 | 148,433 | ||
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 | 6,102 | -2.117% | 6,234 | 6,524 | 6,771 | 6,998 | |||
| Other Non-current Liabilities | 0 | -- | 0 | 0 | 0 | 0 | |||
| 6,102 | -2.117% | 6,234 | 6,524 | 6,771 | 6,998 | ||||
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 | 14,726 | 0.000% | 14,726 | 0 | 0 | 0 | ||||
| Reserves | 294,247 | 3.575% | 284,092 | 177,032 | 142,643 | 141,435 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 308,973 | 3.398% | 298,818 | 177,032 | 142,643 | 141,435 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 308,973 | 3.398% | 298,818 | 177,032 | 142,643 | 141,435 | |||||
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 | -- | -- | 9,100 | 0 | 2,234 | 3,125 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 15/11/2024 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 10,155,000 |
| %Change | -33.662% |
| EPS / (LPS) | RMB 0.006 |
| NBV Per Share (¥) | RMB 0.190 |