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00807 SIICENVIRONMENT
RT Nominal down0.930 -0.030 (-3.125%)
Latest  |  Final  |  Interim
Non-current Assets
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
Investment Properties0--0000
Property, plant, equip. & others456,572-4.322%477,195444,770346,926324,656
Land & other Lease Assets39,623-9.872%43,96345,27554,35247,451
Intangible Assets9,168,9930.483%9,124,9237,527,6247,390,0347,088,722
Interests in Asso. & JCEs764,4200.896%757,634750,230615,348623,457
Other Non-current Assets22,717,444-0.941%22,933,23923,452,16621,615,65819,934,588

33,147,052-0.570%33,336,95432,220,06530,022,31828,018,874
Current Assets
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
Inventories250,7950.269%250,123233,483285,969221,390
Trade Receivables6,096,98222.333%4,983,9344,249,9833,178,6242,634,364
Cash & Bank Balances2,852,035-1.169%2,885,7812,512,6252,794,9512,668,525
Other Current Assets965,261-16.148%1,151,1481,329,0591,225,044997,526
Assets Held for Sale0--007,059210,952

10,165,0739.644%9,270,9868,325,1507,491,6476,732,757
Current Liabilities
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
Trade Payables2,030,057-13.579%2,349,0352,296,4392,675,8532,367,064
S-T Debt & Leases5,133,907-11.140%5,777,5023,781,7605,034,1574,720,960
Other Current Liabilities1,794,099-15.841%2,131,8081,808,9631,724,1141,649,814
Liab asso w/ Assets Held for Sale0--0092151,884

8,958,063-12.675%10,258,3457,887,1629,434,2168,889,722
Net Current Assets1,207,010--(987,359)437,988(1,942,569)(2,156,965)
Total Assets Less Current Liabilities34,354,0626.196%32,349,59532,658,05328,079,74925,861,909
Non-current Liabilities
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
L-T Debt & Leases16,123,81611.016%14,523,91115,408,21411,682,65210,575,153
Other Non-current Liabilities2,536,7980.062%2,535,2282,435,2672,360,8962,264,757

18,660,6149.388%17,059,13917,843,48114,043,54812,839,910
Capital and Reserves
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
  Share Capital5,920,1750.000%5,920,1755,920,1755,920,1755,947,420
  Reserves4,432,5635.253%4,211,3323,895,3853,612,3362,980,354
  Others0--0000
Shareholders' Funds10,352,7382.184%10,131,5079,815,5609,532,5118,927,774
Non-controlling Interests5,340,7103.523%5,158,9494,999,0124,503,6904,094,225
Others0--0000

15,693,4482.636%15,290,45614,814,57214,036,20113,021,999
Commitments and Contingent Liabilities
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
Commitments----555,4841,087,2771,501,027918,257
Contingent Liabilities----0000
Remarks:  Real time quote last updated: 13/11/2024 16:40
  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
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders (K¥)RMB 321,446
%Change-14.815%
EPS / (LPS)RMB 0.125
NBV Per Share (¥)RMB 4.019
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