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02631 SICC
RT Nominal up64.000 +1.700 (+2.729%)
Latest  |  Final  |  Interim
Non-current Assets
2025/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2024/12
RMB(K¥)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
Investment Properties0--000
Property, plant, equip. & others3,706,647-1.081%3,747,1683,638,8082,215,711
Land & other Lease Assets258,048-2.789%265,451281,445251,993
Intangible Assets16,926-5.214%17,8579,9436,596
Interests in Asso. & JCEs22,192-17.499%26,89926,5930
Other Non-current Assets196,45912.470%174,677150,69764,860

4,200,272-0.751%4,232,0524,107,4862,539,160
Current Assets
2025/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2024/12
RMB(K¥)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
Inventories1,050,7222.823%1,021,876843,277533,279
Trade Receivables557,693-1.541%566,420369,817152,145
Cash & Bank Balances1,631,22231.635%1,239,1981,029,748684,848
Other Current Assets265,891-10.522%297,159561,0251,943,794
Assets Held for Sale0--000

3,505,52812.189%3,124,6532,803,8673,314,066
Current Liabilities
2025/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2024/12
RMB(K¥)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
Trade Payables772,8360.268%770,7671,070,071185,308
S-T Debt & Leases697,78013.789%613,2243,195704
Other Current Liabilities83,913-47.153%158,784230,478126,946
Liab asso w/ Assets Held for Sale0--000

1,554,5290.762%1,542,7751,303,744312,958
Net Current Assets1,950,99923.334%1,581,8781,500,1233,001,108
Total Assets Less Current Liabilities6,151,2715.802%5,813,9305,607,6095,540,268
Non-current Liabilities
2025/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2024/12
RMB(K¥)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
L-T Debt & Leases315,000267.403%85,73715,3513,244
Other Non-current Liabilities506,47521.980%415,211365,745286,560

821,47563.984%500,948381,096289,804
Capital and Reserves
2025/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2024/12
RMB(K¥)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
  Share Capital429,7110.000%429,711429,711429,711
  Reserves4,900,0850.344%4,883,2714,796,8024,820,753
  Others0--000
Shareholders' Funds5,329,7960.316%5,312,9825,226,5135,250,464
Non-controlling Interests0--000
Others0--000

5,329,7960.316%5,312,9825,226,5135,250,464
Commitments and Contingent Liabilities
2025/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2024/12
RMB(K¥)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
Commitments----126,426344,99813,963
Contingent Liabilities----000
Remarks:  Real time quote last updated: 22/09/2025 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
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders (K¥)RMB 10,880
%Change-89.322%
EPS / (LPS)RMB 0.030
NBV Per Share (¥)RMB --
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