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02051 51 CREDIT CARD
Nominal 
0.243 +0.003 (+1.250%) Non-current Assets
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 137,058 | 26.793% | 107,971 | 97,289 | 111,358 | 149,696 |
| Land & other Lease Assets | 30,957 | -9.583% | 14,630 | 9,468 | 4,277 | 0 |
| Intangible Assets | 37,474 | -2.401% | 39,818 | 351,681 | 350,567 | 834,183 |
| Interests in Asso. & JCEs | 16,201 | 1.155% | 19,008 | 54,916 | 43,887 | 103,801 |
| Other Non-current Assets | 95,074 | 10.229% | 78,332 | 112,284 | 178,770 | 586,735 |
| 316,764 | 11.932% | 259,759 | 625,638 | 688,859 | 1,674,415 | |
Current Assets
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | ||
| Inventories | 644 | -78.725% | 1,351 | 0 | 0 | 0 | |
| Trade Receivables | 48,135 | 16.909% | 22,889 | 29,538 | 28,373 | 39,679 | |
| Cash & Bank Balances | 271,142 | -22.418% | 352,488 | 351,745 | 276,519 | 291,120 | |
| Other Current Assets | 458,491 | -6.101% | 474,034 | 544,046 | 680,780 | 1,353,412 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 778,412 | -11.742% | 850,762 | 925,329 | 985,672 | 1,684,211 | ||
Current Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | |||
| Trade Payables | 10,439 | -71.231% | 33,267 | 43,338 | 9,132 | 11,224 | ||
| S-T Debt & Leases | 81,727 | -22.277% | 108,767 | 168,138 | 174,794 | 171,033 | ||
| Other Current Liabilities | 214,421 | -5.442% | 184,664 | 470,094 | 562,281 | 1,114,931 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 306,587 | -16.733% | 326,698 | 681,570 | 746,207 | 1,297,188 | |||
| Net Current Assets | 471,825 | -8.164% | 524,064 | 243,759 | 239,465 | 387,023 | ||
| Total Assets Less Current Liabilities | 788,589 | -1.027% | 783,823 | 869,397 | 928,324 | 2,061,438 | ||
Non-current Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | ||||
| L-T Debt & Leases | 26,408 | -69.715% | 75,632 | 23,537 | 24,292 | 74,810 | |||
| Other Non-current Liabilities | 0 | -- | 0 | 77,550 | 82,191 | 129,808 | |||
| 26,408 | -69.715% | 75,632 | 101,087 | 106,483 | 204,618 | ||||
Capital and Reserves
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | |||||
| Share Capital | 90 | 0.000% | 90 | 90 | 90 | 79 | ||||
| Reserves | 762,091 | 5.028% | 715,353 | 768,220 | 823,474 | 1,856,741 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 762,181 | 5.027% | 715,443 | 768,310 | 823,564 | 1,856,820 | ||||
| Non-controlling Interests | 0 | -- | (7,252) | 0 | (1,723) | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 762,181 | 7.414% | 708,191 | 768,310 | 821,841 | 1,856,820 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| Remarks: | Real time quote last updated: 06/11/2024 17:59 |
| 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 (¥) | RMB -42,165,000 |
| %Change | -- |
| EPS / (LPS) | RMB -0.035 |
| NBV Per Share (¥) | RMB 0.561 |