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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 
32.740 -0.700 (-2.093%) Non-current Assets
| 2022/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | 2018/12 HKD(K$) | |
| Investment Properties | 1,183,010 | 9.106% | 1,213,849 | 1,189,696 | 1,131,346 | 1,147,395 |
| Property, plant, equip. & others | 56,136,476 | 3.645% | 60,634,700 | 55,910,968 | 51,898,919 | 51,717,563 |
| Land & other Lease Assets | 2,020,860 | -8.430% | 2,470,636 | 2,136,712 | 2,839,886 | 1,469,087 |
| Intangible Assets | 21,865,827 | -1.035% | 24,734,710 | 24,404,956 | 23,489,659 | 22,806,362 |
| Interests in Asso. & JCEs | 56,863,383 | -4.682% | 66,785,300 | 61,374,665 | 57,572,526 | 53,734,050 |
| Other Non-current Assets | 11,032,378 | -12.859% | 14,173,356 | 12,990,705 | 11,244,752 | 10,826,215 |
| 149,101,934 | -1.819% | 170,012,551 | 158,007,702 | 148,177,088 | 141,700,672 | |
Current Assets
| 2022/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | 2018/12 HKD(K$) | ||
| Inventories | 4,998,955 | -10.012% | 6,218,945 | 5,143,960 | 5,189,188 | 5,138,624 | |
| Trade Receivables | 5,103,171 | -16.953% | 6,879,248 | 6,979,788 | 6,211,709 | 5,421,762 | |
| Cash & Bank Balances | 27,585,590 | -7.090% | 33,238,799 | 29,122,428 | 22,158,921 | 17,935,496 | |
| Other Current Assets | 7,341,479 | 26.980% | 6,472,508 | 5,550,543 | 4,069,370 | 4,299,726 | |
| Assets Held for Sale | 411,674 | -- | 0 | 0 | 0 | 0 | |
| 45,440,869 | -3.671% | 52,809,500 | 46,796,719 | 37,629,188 | 32,795,608 | ||
Current Liabilities
| 2022/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | 2018/12 HKD(K$) | |||
| Trade Payables | 4,883,339 | 26.369% | 4,326,135 | 4,700,433 | 4,508,343 | 4,504,712 | ||
| S-T Debt & Leases | 21,978,591 | -7.911% | 26,718,763 | 20,126,499 | 11,898,947 | 1,539,407 | ||
| Other Current Liabilities | 23,718,853 | -7.674% | 28,760,255 | 25,701,152 | 22,640,891 | 23,140,910 | ||
| Liab asso w/ Assets Held for Sale | 244,138 | -- | 0 | 0 | 0 | 0 | ||
| 50,824,921 | -4.860% | 59,805,153 | 50,528,084 | 39,048,181 | 29,185,029 | |||
| Net Current Assets | (5,384,052) | -13.840% | (6,995,653) | (3,731,365) | (1,418,993) | 3,610,579 | ||
| Total Assets Less Current Liabilities | 143,717,882 | -1.303% | 163,016,898 | 154,276,337 | 146,758,095 | 145,311,251 | ||
Non-current Liabilities
| 2022/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | 2018/12 HKD(K$) | ||||
| L-T Debt & Leases | 46,870,358 | 13.464% | 46,244,817 | 49,240,444 | 52,717,563 | 57,983,308 | |||
| Other Non-current Liabilities | 6,173,471 | -10.304% | 7,705,112 | 7,610,171 | 7,025,705 | 6,312,571 | |||
| 53,043,829 | 10.070% | 53,949,929 | 56,850,615 | 59,743,268 | 64,295,879 | ||||
Capital and Reserves
| 2022/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | 2018/12 HKD(K$) | |||||
| Share Capital | 28,340,052 | 4.358% | 30,401,883 | 30,401,883 | 30,401,883 | 30,401,883 | ||||
| Reserves | 50,789,517 | -13.293% | 65,575,827 | 54,495,223 | 44,879,756 | 39,270,734 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 79,129,569 | -7.702% | 95,977,710 | 84,897,106 | 75,281,639 | 69,672,617 | ||||
| Non-controlling Interests | 11,544,484 | -1.262% | 13,089,259 | 12,528,616 | 11,733,188 | 11,342,755 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 90,674,053 | -6.929% | 109,066,969 | 97,425,722 | 87,014,827 | 81,015,372 | |||||
Commitments and Contingent Liabilities
| 2022/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | 2018/12 HKD(K$) | |
| Commitments | 10,293,064 | -42.105% | 19,903,270 | 13,299,577 | 4,992,163 | 3,454,884 |
| Contingent Liabilities | 0 | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 16/12/2025 14:02 |
| 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 |