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00312 SHIRBLE STORE
Nominal 
0.049 +0.003 (+6.522%) 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 | 1,391,502 | -3.207% | 1,437,602 | 1,660,410 | 1,798,132 | 1,685,247 |
| Property, plant, equip. & others | 14,868 | -17.688% | 18,063 | 20,713 | 26,124 | 199,784 |
| Land & other Lease Assets | 533 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | -- | 124 | 216 | 322 | 497 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 66,078 | 4.198% | 63,416 | 117,081 | 122,633 | 289,939 |
| 1,472,981 | -3.043% | 1,519,205 | 1,798,420 | 1,947,211 | 2,175,467 | |
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 | 2,462 | -0.525% | 2,475 | 2,749 | 3,032 | 3,128 | |
| Trade Receivables | 15,155 | 9.978% | 13,780 | 31,556 | 42,200 | 61,420 | |
| Cash & Bank Balances | 33,601 | 103.927% | 16,477 | 43,091 | 50,127 | 77,954 | |
| Other Current Assets | 14,691 | -29.738% | 20,909 | 293,700 | 299,851 | 581,717 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 65,909 | 22.871% | 53,641 | 371,096 | 395,210 | 724,219 | ||
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 | 1,545 | -2.830% | 1,590 | 937 | 397 | 427 | ||
| S-T Debt & Leases | 146,321 | 4.021% | 140,665 | 396,718 | 546,821 | 377,883 | ||
| Other Current Liabilities | 145,039 | 2.353% | 141,705 | 209,649 | 275,197 | 418,977 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 292,905 | 3.150% | 283,960 | 607,304 | 822,415 | 797,287 | |||
| Net Current Assets | (226,996) | -1.443% | (230,319) | (236,208) | (427,205) | (73,068) | ||
| Total Assets Less Current Liabilities | 1,245,985 | -3.329% | 1,288,886 | 1,562,212 | 1,520,006 | 2,102,399 | ||
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 | 504,507 | -8.405% | 550,803 | 723,275 | 653,765 | 900,021 | |||
| Other Non-current Liabilities | 85,958 | 4.858% | 81,976 | 88,176 | 80,394 | 85,867 | |||
| 590,465 | -6.687% | 632,779 | 811,451 | 734,159 | 985,888 | ||||
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 | 213,908 | 0.000% | 213,908 | 213,908 | 213,908 | 213,908 | ||||
| Reserves | 441,612 | -0.133% | 442,199 | 536,853 | 571,939 | 894,452 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 655,520 | -0.089% | 656,107 | 750,761 | 785,847 | 1,108,360 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 8,151 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 655,520 | -0.089% | 656,107 | 750,761 | 785,847 | 1,116,511 | |||||
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 | -- | -- | 619 | 2,254 | 2,943 | 194,309 |
| Contingent Liabilities | -- | -- | 23 | 764 | 2,765 | 0 |
| Remarks: | Real time quote last updated: 01/09/2026 18:00 |
| 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 -3,259 |
| %Change | 8.236% |
| EPS / (LPS) | RMB -0.001 |
| NBV Per Share (¥) | RMB 0.263 |