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00107 SICHUAN EXPRESS
Nominal 
4.705 -0.035 (-0.738%) 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 | 1,241,812 | -0.213% | 1,244,465 | 1,119,891 | 991,823 | 840,044 |
| Land & other Lease Assets | 162,081 | -11.933% | 184,042 | 237,876 | 278,395 | 317,762 |
| Intangible Assets | 57,584,045 | 8.602% | 53,022,785 | 51,821,189 | 49,645,595 | 46,340,366 |
| Interests in Asso. & JCEs | 547,709 | 3.718% | 528,075 | 512,378 | 501,388 | 601,600 |
| Other Non-current Assets | 4,717,103 | 52.059% | 3,102,160 | 3,216,740 | 3,104,731 | 2,858,481 |
| 64,252,750 | 10.625% | 58,081,527 | 56,908,074 | 54,521,932 | 50,958,253 | |
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 | 19,789 | -4.760% | 20,778 | 29,867 | 119,821 | 30,076 | |
| Trade Receivables | 1,409,004 | 6.979% | 1,317,086 | 1,135,504 | 1,015,838 | 1,876,425 | |
| Cash & Bank Balances | 1,503,163 | -65.633% | 4,373,863 | 2,957,256 | 1,982,830 | 2,587,976 | |
| Other Current Assets | 90,386 | 431.058% | 17,020 | 1,330 | 366 | 746,410 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 3,022,342 | -47.243% | 5,728,747 | 4,123,957 | 3,118,855 | 5,240,887 | ||
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 | 40,705 | 23.058% | 33,078 | 202,673 | 123,638 | 62,640 | ||
| S-T Debt & Leases | 4,281,132 | 209.297% | 1,384,147 | 2,590,518 | 3,387,660 | 2,365,977 | ||
| Other Current Liabilities | 2,684,456 | 11.638% | 2,404,615 | 2,630,564 | 2,806,454 | 2,292,963 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 7,006,293 | 83.323% | 3,821,840 | 5,423,755 | 6,317,752 | 4,721,580 | |||
| Net Current Assets | (3,983,951) | -- | 1,906,907 | (1,299,798) | (3,198,897) | 519,307 | ||
| Total Assets Less Current Liabilities | 60,268,799 | 0.467% | 59,988,434 | 55,608,276 | 51,323,035 | 51,477,560 | ||
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 | 38,057,976 | -1.064% | 38,467,430 | 35,835,207 | 34,393,017 | 29,587,662 | |||
| Other Non-current Liabilities | 261,556 | -4.025% | 272,525 | 277,443 | 256,737 | 279,111 | |||
| 38,319,532 | -1.085% | 38,739,955 | 36,112,650 | 34,649,754 | 29,866,773 | ||||
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 | 3,058,060 | 0.000% | 3,058,060 | 3,058,060 | 3,058,060 | 3,058,060 | ||||
| Reserves | 17,039,630 | -0.315% | 17,093,397 | 15,346,110 | 12,615,258 | 17,637,565 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 20,097,690 | -0.267% | 20,151,457 | 18,404,170 | 15,673,318 | 20,695,625 | ||||
| Non-controlling Interests | 1,851,577 | 68.782% | 1,097,022 | 1,091,456 | 999,963 | 915,162 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 21,949,267 | 3.298% | 21,248,479 | 19,495,626 | 16,673,281 | 21,610,787 | |||||
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 | -- | -- | 23,770,226 | 4,953,068 | 9,552,177 | 13,113,127 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 01/09/2026 18:00 |
| 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 900,606 |
| %Change | 1.957% |
| EPS / (LPS) | RMB 0.280 |
| NBV Per Share (¥) | RMB 6.572 |