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Super Quote | Detail Quote | Interactive Chart | Transaction | Related News | Related Securities | Company Information | Dividend Records | Short Sell
00392 BEIJING ENT
Nominal 
34.140 -0.160 (-0.466%) Non-current Assets
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/06 RMB(K¥) | 2023/06 RMB(K¥) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | |
| Investment Properties | 1,175,472 | -0.623% | 1,182,708 | 1,186,751 | 1,174,385 | 1,191,087 |
| Property, plant, equip. & others | 61,600,119 | 1.454% | 60,945,831 | 58,216,687 | 61,373,725 | 58,613,694 |
| Land & other Lease Assets | 2,595,845 | 6.513% | 2,518,599 | 2,006,285 | 2,324,001 | 2,111,871 |
| Intangible Assets | 23,034,713 | 3.407% | 22,361,094 | 23,547,943 | 23,903,860 | 24,315,410 |
| Interests in Asso. & JCEs | 61,714,918 | 2.337% | 60,865,744 | 60,513,319 | 68,779,567 | 64,844,270 |
| Other Non-current Assets | 13,568,785 | 3.529% | 13,052,790 | 12,861,589 | 13,067,264 | 13,776,536 |
| 163,689,852 | 2.290% | 160,926,766 | 158,332,574 | 170,622,802 | 164,852,868 | |
Current Assets
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/06 RMB(K¥) | 2023/06 RMB(K¥) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | ||
| Inventories | 6,505,266 | -4.558% | 6,327,342 | 5,672,220 | 5,641,939 | 5,279,382 | |
| Trade Receivables | 5,368,297 | 1.834% | 5,306,275 | 5,765,092 | 8,321,728 | 8,443,383 | |
| Cash & Bank Balances | 30,086,100 | -2.823% | 33,777,153 | 30,128,577 | 31,291,403 | 32,536,230 | |
| Other Current Assets | 10,535,578 | 65.205% | 9,505,959 | 7,209,241 | 8,529,354 | 6,479,719 | |
| Assets Held for Sale | 302,173 | 0.000% | 302,475 | 0 | 0 | 0 | |
| 52,797,414 | 6.174% | 55,219,204 | 48,775,130 | 53,784,424 | 52,738,714 | ||
Current Liabilities
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/06 RMB(K¥) | 2023/06 RMB(K¥) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | |||
| Trade Payables | 4,433,377 | 13.496% | 4,990,039 | 4,172,752 | 3,990,214 | 5,229,534 | ||
| S-T Debt & Leases | 36,775,942 | 1.476% | 39,944,469 | 20,317,297 | 22,802,328 | 25,008,486 | ||
| Other Current Liabilities | 22,629,153 | 4.430% | 24,987,891 | 25,701,947 | 31,498,266 | 28,519,404 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 63,838,472 | 3.271% | 69,922,399 | 50,191,996 | 58,290,808 | 58,757,424 | |||
| Net Current Assets | (11,041,058) | -8.670% | (14,703,195) | (1,416,866) | (4,506,384) | (6,018,710) | ||
| Total Assets Less Current Liabilities | 152,648,794 | 3.186% | 146,223,571 | 156,915,708 | 166,116,418 | 158,834,158 | ||
Non-current Liabilities
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/06 RMB(K¥) | 2023/06 RMB(K¥) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | ||||
| L-T Debt & Leases | 43,275,931 | 0.018% | 43,020,448 | 55,837,920 | 49,981,912 | 47,126,541 | |||
| Other Non-current Liabilities | 7,738,590 | 9.731% | 7,291,658 | 6,464,885 | 7,078,001 | 7,394,440 | |||
| 51,014,521 | 1.379% | 50,312,106 | 62,302,805 | 57,059,913 | 54,520,981 | ||||
Capital and Reserves
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/06 RMB(K¥) | 2023/06 RMB(K¥) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | |||||
| Share Capital | 28,340,052 | 0.000% | 28,340,052 | 28,030,502 | 30,401,883 | 30,401,883 | ||||
| Reserves | 59,691,243 | 5.571% | 55,250,649 | 54,587,204 | 65,829,482 | 61,170,454 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 88,031,295 | 3.711% | 83,590,701 | 82,617,706 | 96,231,365 | 91,572,337 | ||||
| Non-controlling Interests | 13,602,978 | 6.824% | 12,320,764 | 11,995,198 | 12,825,140 | 12,740,840 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 101,634,273 | 4.117% | 95,911,465 | 94,612,904 | 109,056,505 | 104,313,177 | |||||
Commitments and Contingent Liabilities
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/06 RMB(K¥) | 2023/06 RMB(K¥) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| Remarks: | Real time quote last updated: 18/09/2025 13:56 |
| 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 3,403,590 |
| %Change | 8.070% |
| EPS / (LPS) | RMB 2.710 |
| NBV Per Share (¥) | RMB 69.977 |