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00312 SHIRBLE STORE
Nominal 
0.102 0.000 (0.000%) Non-current Assets
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | |
| Investment Properties | 1,619,188 | -2.483% | 1,660,410 | 1,798,132 | 1,685,247 | 2,387,778 |
| Property, plant, equip. & others | 18,939 | -8.565% | 20,713 | 26,124 | 199,784 | 240,602 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 168 | -22.222% | 216 | 322 | 497 | 4,328 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 112,293 | -4.089% | 117,081 | 122,633 | 289,939 | 560,730 |
| 1,750,588 | -2.660% | 1,798,420 | 1,947,211 | 2,175,467 | 3,193,438 | |
Current Assets
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | ||
| Inventories | 2,527 | -8.076% | 2,749 | 3,032 | 3,128 | 5,528 | |
| Trade Receivables | 33,760 | 6.984% | 31,556 | 42,200 | 61,420 | 56,408 | |
| Cash & Bank Balances | 27,524 | -36.126% | 43,091 | 50,127 | 77,954 | 58,164 | |
| Other Current Assets | 12,556 | -95.725% | 293,700 | 299,851 | 581,717 | 657,750 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 76,367 | -79.421% | 371,096 | 395,210 | 724,219 | 777,850 | ||
Current Liabilities
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | |||
| Trade Payables | 894 | -4.589% | 937 | 397 | 427 | 5,440 | ||
| S-T Debt & Leases | 152,501 | -61.559% | 396,718 | 546,821 | 377,883 | 191,906 | ||
| Other Current Liabilities | 158,172 | -24.554% | 209,649 | 275,197 | 418,977 | 437,971 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 311,567 | -48.697% | 607,304 | 822,415 | 797,287 | 635,317 | |||
| Net Current Assets | (235,200) | -0.427% | (236,208) | (427,205) | (73,068) | 142,533 | ||
| Total Assets Less Current Liabilities | 1,515,388 | -2.997% | 1,562,212 | 1,520,006 | 2,102,399 | 3,335,971 | ||
Non-current Liabilities
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | ||||
| L-T Debt & Leases | 674,733 | -6.711% | 723,275 | 653,765 | 900,021 | 1,470,998 | |||
| Other Non-current Liabilities | 91,824 | 4.137% | 88,176 | 80,394 | 85,867 | 187,099 | |||
| 766,557 | -5.533% | 811,451 | 734,159 | 985,888 | 1,658,097 | ||||
Capital and Reserves
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | |||||
| Share Capital | 213,908 | 0.000% | 213,908 | 213,908 | 213,908 | 213,908 | ||||
| Reserves | 534,923 | -0.360% | 536,853 | 571,939 | 894,452 | 1,455,438 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 748,831 | -0.257% | 750,761 | 785,847 | 1,108,360 | 1,669,346 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 8,151 | 8,528 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 748,831 | -0.257% | 750,761 | 785,847 | 1,116,511 | 1,677,874 | |||||
Commitments and Contingent Liabilities
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | |
| Commitments | -- | -- | 2,254 | 2,943 | 194,309 | 196,486 |
| Contingent Liabilities | -- | -- | 764 | 2,765 | 0 | 0 |
| Remarks: | Real time quote last updated: 11/09/2025 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 -3,011 |
| %Change | -83.705% |
| EPS / (LPS) | RMB -0.001 |
| NBV Per Share (¥) | RMB 0.300 |