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00107 SICHUAN EXPRESS
Nominal 
5.050 +0.030 (+0.598%) Non-current Assets
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 1,095,740 | -2.157% | 1,119,891 | 991,823 | 840,044 | 710,177 |
| Land & other Lease Assets | 210,392 | -11.554% | 237,876 | 278,395 | 317,762 | 366,747 |
| Intangible Assets | 52,176,942 | 0.687% | 51,821,189 | 49,645,595 | 46,340,366 | 29,368,853 |
| Interests in Asso. & JCEs | 539,754 | 5.343% | 512,378 | 501,388 | 601,600 | 442,170 |
| Other Non-current Assets | 3,583,500 | 11.402% | 3,216,740 | 3,104,731 | 2,858,481 | 2,469,919 |
| 57,606,328 | 1.227% | 56,908,074 | 54,521,932 | 50,958,253 | 33,357,866 | |
Current Assets
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | ||
| Inventories | 25,604 | -14.273% | 29,867 | 119,821 | 30,076 | 63,069 | |
| Trade Receivables | 1,199,624 | 5.647% | 1,135,504 | 1,015,838 | 1,876,425 | 1,675,253 | |
| Cash & Bank Balances | 2,490,509 | -15.783% | 2,957,256 | 1,982,830 | 2,587,976 | 3,837,070 | |
| Other Current Assets | 576 | -56.692% | 1,330 | 366 | 746,410 | 1,714,239 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 3,716,313 | -9.885% | 4,123,957 | 3,118,855 | 5,240,887 | 7,289,631 | ||
Current Liabilities
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | |||
| Trade Payables | 35,761 | -82.355% | 202,673 | 123,638 | 62,640 | 34,684 | ||
| S-T Debt & Leases | 1,434,602 | -44.621% | 2,590,518 | 3,387,660 | 2,365,977 | 1,469,173 | ||
| Other Current Liabilities | 2,538,754 | -3.490% | 2,630,564 | 2,806,454 | 2,292,963 | 1,928,779 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 4,009,117 | -26.082% | 5,423,755 | 6,317,752 | 4,721,580 | 3,432,636 | |||
| Net Current Assets | (292,804) | -77.473% | (1,299,798) | (3,198,897) | 519,307 | 3,856,995 | ||
| Total Assets Less Current Liabilities | 57,313,524 | 3.067% | 55,608,276 | 51,323,035 | 51,477,560 | 37,214,861 | ||
Non-current Liabilities
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | ||||
| L-T Debt & Leases | 36,328,249 | 1.376% | 35,835,207 | 34,393,017 | 29,587,662 | 18,513,140 | |||
| Other Non-current Liabilities | 312,454 | 12.619% | 277,443 | 256,737 | 279,111 | 253,260 | |||
| 36,640,703 | 1.462% | 36,112,650 | 34,649,754 | 29,866,773 | 18,766,400 | ||||
Capital and Reserves
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | |||||
| Share Capital | 3,058,060 | 0.000% | 3,058,060 | 3,058,060 | 3,058,060 | 3,058,060 | ||||
| Reserves | 17,614,761 | 14.783% | 15,346,110 | 12,615,258 | 17,637,565 | 14,306,935 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 20,672,821 | 12.327% | 18,404,170 | 15,673,318 | 20,695,625 | 17,364,995 | ||||
| Non-controlling Interests | 0 | -- | 1,091,456 | 999,963 | 915,162 | 1,083,466 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 20,672,821 | 6.038% | 19,495,626 | 16,673,281 | 21,610,787 | 18,448,461 | |||||
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¥) | 2021/12 RMB(K¥) | |
| Commitments | -- | -- | 4,953,068 | 9,552,177 | 13,113,127 | 9,853,832 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 28/10/2025 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 | |
| Profit / (Loss) Attributable to Shareholders (K¥) | RMB 838,351 |
| %Change | 20.091% |
| EPS / (LPS) | RMB 0.260 |
| NBV Per Share (¥) | RMB 6.760 |