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02631 SICC
Nominal 
63.950 -7.450 (-10.434%) Non-current Assets
| 2026/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2025/12 RMB(K¥) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 3,922,579 | 4.675% | 3,747,377 | 3,747,168 | 3,638,808 | 2,215,711 |
| Land & other Lease Assets | 423,722 | 56.429% | 270,872 | 265,451 | 281,445 | 251,993 |
| Intangible Assets | 16,011 | -11.999% | 18,194 | 17,857 | 9,943 | 6,596 |
| Interests in Asso. & JCEs | 19,589 | -9.013% | 21,529 | 26,899 | 26,593 | 0 |
| Other Non-current Assets | 196,415 | -15.722% | 233,057 | 174,677 | 150,697 | 64,860 |
| 4,578,316 | 6.695% | 4,291,029 | 4,232,052 | 4,107,486 | 2,539,160 | |
Current Assets
| 2026/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2025/12 RMB(K¥) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | ||
| Inventories | 1,205,916 | 13.398% | 1,063,440 | 1,021,876 | 843,277 | 533,279 | |
| Trade Receivables | 739,231 | 19.104% | 620,658 | 566,420 | 369,817 | 152,145 | |
| Cash & Bank Balances | 3,136,671 | -1.309% | 3,178,286 | 1,239,198 | 1,029,748 | 684,848 | |
| Other Current Assets | 363,445 | -15.440% | 429,806 | 297,159 | 561,025 | 1,943,794 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 5,445,262 | 2.892% | 5,292,190 | 3,124,653 | 2,803,867 | 3,314,066 | ||
Current Liabilities
| 2026/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2025/12 RMB(K¥) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | |||
| Trade Payables | 685,167 | -6.353% | 731,646 | 770,767 | 1,070,071 | 185,308 | ||
| S-T Debt & Leases | 1,395,529 | 98.102% | 704,448 | 613,224 | 3,195 | 704 | ||
| Other Current Liabilities | 91,371 | -11.677% | 103,450 | 158,784 | 230,478 | 126,946 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 2,172,066 | 41.085% | 1,539,544 | 1,542,775 | 1,303,744 | 312,958 | |||
| Net Current Assets | 3,273,196 | -12.776% | 3,752,646 | 1,581,878 | 1,500,123 | 3,001,108 | ||
| Total Assets Less Current Liabilities | 7,851,512 | -2.389% | 8,043,675 | 5,813,930 | 5,607,609 | 5,540,268 | ||
Non-current Liabilities
| 2026/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2025/12 RMB(K¥) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | ||||
| L-T Debt & Leases | 248,375 | -30.415% | 356,938 | 85,737 | 15,351 | 3,244 | |||
| Other Non-current Liabilities | 494,136 | -3.380% | 511,422 | 415,211 | 365,745 | 286,560 | |||
| 742,510 | -14.493% | 868,360 | 500,948 | 381,096 | 289,804 | ||||
Capital and Reserves
| 2026/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2025/12 RMB(K¥) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | |||||
| Share Capital | 484,619 | -0.000% | 484,619 | 429,711 | 429,711 | 429,711 | ||||
| Reserves | 6,624,510 | -0.969% | 6,689,316 | 4,883,271 | 4,796,802 | 4,820,753 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 7,109,129 | -0.903% | 7,173,935 | 5,312,982 | 5,226,513 | 5,250,464 | ||||
| Non-controlling Interests | (127) | -- | 1,380 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 7,109,002 | -0.924% | 7,175,315 | 5,312,982 | 5,226,513 | 5,250,464 | |||||
Commitments and Contingent Liabilities
| 2026/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2025/12 RMB(K¥) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | |
| Commitments | -- | -- | -- | 126,426 | 344,998 | 13,963 |
| Contingent Liabilities | -- | -- | -- | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 24/08/2026 16:49 |
| 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 -58,617 |
| %Change | -- |
| EPS / (LPS) | RMB -0.120 |
| NBV Per Share (¥) | RMB 14.718 |