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02621 SHOUHUI GROUP
Nominal 
2.780 -0.050 (-1.767%) 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 | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 1,142 | -29.375% | 1,617 | 153 | 217 | 234 |
| Land & other Lease Assets | 14,253 | -22.923% | 18,492 | 6,376 | 9,088 | 7,013 |
| Intangible Assets | 41,870 | -0.165% | 41,939 | 40,599 | 40,607 | 40,615 |
| Interests in Asso. & JCEs | 11,543 | 404.722% | 2,287 | 5,089 | 3,668 | 3,593 |
| Other Non-current Assets | 841,538 | 8.299% | 777,051 | 613,257 | 427,957 | 167,011 |
| 910,346 | 8.196% | 841,386 | 665,474 | 481,537 | 218,466 | |
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 | 0 | -- | 0 | 0 | 0 | 0 | |
| Trade Receivables | 172,933 | 50.769% | 114,701 | 96,080 | 158,490 | 216,866 | |
| Cash & Bank Balances | 328,378 | 62.821% | 201,680 | 113,368 | 130,491 | 95,241 | |
| Other Current Assets | 1,078,531 | -13.719% | 1,250,023 | 961,272 | 787,334 | 576,473 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 1,579,842 | 0.858% | 1,566,404 | 1,170,720 | 1,076,315 | 888,580 | ||
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 | 459,629 | 12.990% | 406,787 | 360,886 | 331,846 | 272,596 | ||
| S-T Debt & Leases | 13,219 | 54.104% | 8,578 | 4,329 | 5,343 | 12,431 | ||
| Other Current Liabilities | 514,286 | -0.041% | 514,495 | 2,106,664 | 1,757,463 | 1,176,853 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 987,134 | 6.159% | 929,860 | 2,471,879 | 2,094,652 | 1,461,880 | |||
| Net Current Assets | 592,708 | -6.887% | 636,544 | (1,301,159) | (1,018,337) | (573,300) | ||
| Total Assets Less Current Liabilities | 1,503,054 | 1.700% | 1,477,930 | (635,685) | (536,800) | (354,834) | ||
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 | 448 | -95.718% | 10,463 | 1,388 | 3,458 | 3,348 | |||
| Other Non-current Liabilities | 165,940 | 5.906% | 156,686 | 102,730 | 85,907 | 15,923 | |||
| 166,388 | -0.455% | 167,149 | 104,118 | 89,365 | 19,271 | ||||
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 | 16 | 0.000% | 16 | 0 | 6,053 | 6,191 | ||||
| Reserves | 1,336,641 | 2.070% | 1,309,538 | (740,758) | (632,666) | (380,789) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 1,336,657 | 2.070% | 1,309,554 | (740,758) | (626,613) | (374,598) | ||||
| Non-controlling Interests | 9 | -99.267% | 1,227 | 955 | 448 | 493 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 1,336,666 | 1.975% | 1,310,781 | (739,803) | (626,165) | (374,105) | |||||
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: 04/09/2026 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 (K¥) | RMB 71,532 |
| %Change | -89.231% |
| EPS / (LPS) | RMB 0.330 |
| NBV Per Share (¥) | RMB 5.925 |