6806.HK SWHY - Company Information - Balance Sheet Overview

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Futures Warrants / CBBC ETF HK GoGoGo

06806 SWHY

Nominal

2.585 +0.025 (+0.977%)

Income Statement (Profit & Loss)

Financial Position (Balance Sheet)

Cash Flow Statement

Profit Estimation

Shareholder's Disclosure of Interests

Latest ｜ Final ｜ Interim

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	32,263	-5.928%	34,296	39,009	43,494	47,980
Property, plant, equip. & others	1,071,703	-10.113%	1,192,273	1,313,340	1,429,979	1,402,629
Land & other Lease Assets	843,029	4.051%	810,211	859,306	994,630	899,563
Intangible Assets	346,105	-16.731%	415,646	426,928	367,150	291,293
Interests in Asso. & JCEs	4,811,142	9.740%	4,384,142	4,170,776	4,076,755	4,108,398
Other Non-current Assets	134,091,610	-3.720%	139,272,784	104,737,225	114,067,263	56,767,052

	141,195,852	-3.363%	146,109,352	111,546,584	120,979,271	63,516,915

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	868,757	113.112%	407,653	576,782	939,618	396,134
Trade Receivables	115,527,333	16.614%	99,067,854	80,849,728	70,596,192	66,554,528
Cash & Bank Balances	47,997,071	29.761%	36,988,960	33,870,257	33,453,256	32,095,566
Other Current Assets	519,717,045	13.235%	458,973,421	470,753,242	409,469,081	450,553,882
Assets Held for Sale	0	--	0	0	0	0

	684,110,206	14.892%	595,437,888	586,050,009	514,458,147	549,600,110

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	160,241,983	12.496%	142,442,688	122,991,812	97,759,941	100,356,897
S-T Debt & Leases	146,165,576	15.048%	127,047,747	114,664,618	81,513,238	83,908,159
Other Current Liabilities	273,733,309	14.331%	239,422,609	244,403,911	219,458,587	200,448,153
Liab asso w/ Assets Held for Sale	0	--	0	0	0	0

	580,140,868	13.996%	508,913,044	482,060,341	398,731,766	384,713,209
Net Current Assets	103,969,338	20.161%	86,524,844	103,989,668	115,726,381	164,886,901
Total Assets Less Current Liabilities	245,165,190	5.387%	232,634,196	215,536,252	236,705,652	228,403,816

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	100,295,324	13.209%	88,592,689	77,799,054	103,502,843	107,168,534
Other Non-current Liabilities	3,875,115	0.268%	3,864,757	4,388,272	4,408,675	4,555,589

	104,170,439	12.669%	92,457,446	82,187,326	107,911,518	111,724,123

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	25,039,945	0.000%	25,039,945	25,039,945	25,039,945	25,039,945
Reserves	89,944,073	3.913%	86,557,400	79,744,152	75,105,096	70,004,999
Others	0	--	0	0	0	0
Shareholders' Funds	114,984,018	3.035%	111,597,345	104,784,097	100,145,041	95,044,944
Non-controlling Interests	26,010,733	-8.988%	28,579,405	28,564,829	28,649,093	21,634,749
Others	0	--	0	0	0	0

	140,994,751	0.584%	140,176,750	133,348,926	128,794,134	116,679,693

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	--	--	0	0	0	0
Contingent Liabilities	--	--	0	0	0	0

Remarks:	Real time quote last updated: 01/09/2026 17:23
	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

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Announcement (2026Year-Interim)

Profit / (Loss) Attributable to Shareholders (K¥)	RMB 5,730,432
%Change	33.758%
EPS / (LPS)	RMB 0.230
NBV Per Share (¥)	RMB 4.592

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