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02631 SICC
Nominal 
43.680 -0.620 (-1.400%) Non-current Assets
| 2024/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | |
| Investment Properties | 0 | -- | 0 | 0 |
| Property, plant, equip. & others | 3,747,168 | 2.978% | 3,638,808 | 2,215,711 |
| Land & other Lease Assets | 265,451 | -5.683% | 281,445 | 251,993 |
| Intangible Assets | 17,857 | 79.594% | 9,943 | 6,596 |
| Interests in Asso. & JCEs | 26,899 | 1.151% | 26,593 | 0 |
| Other Non-current Assets | 174,677 | 15.913% | 150,697 | 64,860 |
| 4,232,052 | 3.033% | 4,107,486 | 2,539,160 | |
Current Assets
| 2024/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | ||
| Inventories | 1,021,876 | 21.179% | 843,277 | 533,279 | |
| Trade Receivables | 566,420 | 53.162% | 369,817 | 152,145 | |
| Cash & Bank Balances | 1,239,198 | 20.340% | 1,029,748 | 684,848 | |
| Other Current Assets | 297,159 | -47.033% | 561,025 | 1,943,794 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | |
| 3,124,653 | 11.441% | 2,803,867 | 3,314,066 | ||
Current Liabilities
| 2024/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | |||
| Trade Payables | 770,767 | -27.970% | 1,070,071 | 185,308 | ||
| S-T Debt & Leases | 613,224 | 19093.239% | 3,195 | 704 | ||
| Other Current Liabilities | 158,784 | -31.107% | 230,478 | 126,946 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | ||
| 1,542,775 | 18.334% | 1,303,744 | 312,958 | |||
| Net Current Assets | 1,581,878 | 5.450% | 1,500,123 | 3,001,108 | ||
| Total Assets Less Current Liabilities | 5,813,930 | 3.679% | 5,607,609 | 5,540,268 | ||
Non-current Liabilities
| 2024/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | ||||
| L-T Debt & Leases | 85,737 | 458.511% | 15,351 | 3,244 | |||
| Other Non-current Liabilities | 415,211 | 13.525% | 365,745 | 286,560 | |||
| 500,948 | 31.449% | 381,096 | 289,804 | ||||
Capital and Reserves
| 2024/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | |||||
| Share Capital | 429,711 | 0.000% | 429,711 | 429,711 | ||||
| Reserves | 4,883,271 | 1.803% | 4,796,802 | 4,820,753 | ||||
| Others | 0 | -- | 0 | 0 | ||||
| Shareholders' Funds | 5,312,982 | 1.654% | 5,226,513 | 5,250,464 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | ||||
| 5,312,982 | 1.654% | 5,226,513 | 5,250,464 | |||||
Commitments and Contingent Liabilities
| 2024/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | |
| Commitments | 126,426 | -63.355% | 344,998 | 13,963 |
| Contingent Liabilities | 0 | -- | 0 | 0 |
| Remarks: | Real time quote last updated: 29/08/2025 14:02 |
| 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 179,025 |
| %Change | -- |
| EPS / (LPS) | RMB 0.420 |
| NBV Per Share (¥) | RMB -- |