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01202 SIWI SCI & TECH
Nominal 
0.770 +0.020 (+2.667%) Non-current Assets
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | |
| Investment Properties | 66,013 | -6.991% | 70,975 | 67,436 | 74,185 | 70,579 |
| Property, plant, equip. & others | 115,096 | -1.815% | 117,224 | 138,093 | 153,770 | 179,200 |
| Land & other Lease Assets | 30,708 | -2.880% | 31,618 | 32,529 | 33,440 | 43,575 |
| Intangible Assets | 13 | -50.000% | 25 | 38 | 60 | 1,435 |
| Interests in Asso. & JCEs | 29,661 | -21.334% | 37,706 | 45,754 | 52,516 | 123,929 |
| Other Non-current Assets | 3,832 | -55.046% | 8,523 | 6,789 | 5,680 | 4,977 |
| 245,323 | -7.798% | 266,072 | 290,638 | 319,651 | 423,696 | |
Current Assets
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | ||
| Inventories | 99,779 | 5.441% | 94,631 | 47,603 | 61,421 | 84,117 | |
| Trade Receivables | 220,382 | 179.211% | 78,930 | 64,295 | 97,047 | 113,425 | |
| Cash & Bank Balances | 373,608 | -23.026% | 485,368 | 478,367 | 424,800 | 459,059 | |
| Other Current Assets | 56,676 | -39.054% | 92,994 | 123,651 | 89,134 | 51,604 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 59,084 | 0 | |
| 750,445 | -0.197% | 751,923 | 713,916 | 731,486 | 708,206 | ||
Current Liabilities
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | |||
| Trade Payables | 28,234 | -12.509% | 32,271 | 21,422 | 24,544 | 50,506 | ||
| S-T Debt & Leases | 471 | 5.878% | 445 | 433 | 0 | 0 | ||
| Other Current Liabilities | 39,123 | -23.601% | 51,209 | 48,225 | 71,259 | 51,451 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 67,828 | -19.180% | 83,925 | 70,080 | 95,802 | 101,957 | |||
| Net Current Assets | 682,617 | 2.188% | 667,999 | 643,835 | 635,684 | 606,249 | ||
| Total Assets Less Current Liabilities | 927,940 | -0.656% | 934,071 | 934,474 | 955,334 | 1,029,945 | ||
Non-current Liabilities
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | ||||
| L-T Debt & Leases | 4,163 | -4.893% | 4,377 | 4,690 | 6,176 | 6,484 | |||
| Other Non-current Liabilities | 58,702 | -31.831% | 86,113 | 90,978 | 54,602 | 58,382 | |||
| 62,865 | -30.528% | 90,490 | 95,668 | 60,778 | 64,866 | ||||
Capital and Reserves
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | |||||
| Share Capital | 400,000 | 0.000% | 400,000 | 400,000 | 400,000 | 400,000 | ||||
| Reserves | 376,647 | 5.845% | 355,847 | 354,883 | 405,273 | 457,926 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 776,647 | 2.752% | 755,847 | 754,883 | 805,273 | 857,926 | ||||
| Non-controlling Interests | 88,427 | 0.791% | 87,733 | 83,922 | 89,284 | 107,152 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 865,075 | 2.548% | 843,580 | 838,805 | 894,557 | 965,079 | |||||
Commitments and Contingent Liabilities
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | |
| Commitments | 0 | -- | 0 | 0 | 0 | 0 |
| Contingent Liabilities | 0 | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 15/11/2024 15:15 |
| 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 2,264,383 |
| %Change | -- |
| EPS / (LPS) | RMB 0.006 |
| NBV Per Share (¥) | RMB 1.949 |