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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 
34.600 +0.600 (+1.765%) 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 HKD(K$) | |
| Investment Properties | 1,175,472 | -0.623% | 1,182,841 | 1,180,403 | 1,183,010 | 1,213,849 |
| Property, plant, equip. & others | 61,600,119 | 1.454% | 60,717,270 | 59,749,529 | 56,136,476 | 60,634,700 |
| Land & other Lease Assets | 2,595,845 | 6.513% | 2,437,119 | 2,502,633 | 2,020,860 | 2,470,636 |
| Intangible Assets | 23,034,713 | 3.407% | 22,275,791 | 22,603,808 | 21,865,827 | 24,734,710 |
| Interests in Asso. & JCEs | 61,714,918 | 2.337% | 60,305,679 | 59,153,567 | 56,863,383 | 66,785,300 |
| Other Non-current Assets | 13,568,785 | 3.529% | 13,106,264 | 13,103,861 | 11,032,378 | 14,173,356 |
| 163,689,852 | 2.290% | 160,024,964 | 158,293,801 | 149,101,934 | 170,012,551 | |
Current Assets
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 HKD(K$) | ||
| Inventories | 6,505,266 | -4.558% | 6,815,913 | 5,149,652 | 4,998,955 | 6,218,945 | |
| Trade Receivables | 5,368,297 | 1.834% | 5,271,592 | 4,879,338 | 5,103,171 | 6,879,248 | |
| Cash & Bank Balances | 30,086,100 | -2.823% | 30,960,207 | 28,858,361 | 27,585,590 | 33,238,799 | |
| Other Current Assets | 10,535,578 | 65.205% | 6,377,268 | 6,971,079 | 7,341,479 | 6,472,508 | |
| Assets Held for Sale | 302,173 | 0.000% | 302,173 | 302,475 | 411,674 | 0 | |
| 52,797,414 | 6.174% | 49,727,153 | 46,160,905 | 45,440,869 | 52,809,500 | ||
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 HKD(K$) | |||
| Trade Payables | 4,433,377 | 13.496% | 3,906,197 | 4,774,703 | 4,883,339 | 4,326,135 | ||
| S-T Debt & Leases | 36,775,942 | 1.476% | 36,241,002 | 34,583,979 | 21,978,591 | 26,718,763 | ||
| Other Current Liabilities | 22,629,153 | 4.430% | 21,669,198 | 22,865,343 | 23,718,853 | 28,760,255 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 244,138 | 0 | ||
| 63,838,472 | 3.271% | 61,816,397 | 62,224,025 | 50,824,921 | 59,805,153 | |||
| Net Current Assets | (11,041,058) | -8.670% | (12,089,244) | (16,063,120) | (5,384,052) | (6,995,653) | ||
| Total Assets Less Current Liabilities | 152,648,794 | 3.186% | 147,935,720 | 142,230,681 | 143,717,882 | 163,016,898 | ||
Non-current Liabilities
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 HKD(K$) | ||||
| L-T Debt & Leases | 43,275,931 | 0.018% | 43,268,232 | 42,291,445 | 46,870,358 | 46,244,817 | |||
| Other Non-current Liabilities | 7,738,590 | 9.731% | 7,052,305 | 6,889,871 | 6,173,471 | 7,705,112 | |||
| 51,014,521 | 1.379% | 50,320,537 | 49,181,316 | 53,043,829 | 53,949,929 | ||||
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 HKD(K$) | |||||
| Share Capital | 28,340,052 | 0.000% | 28,340,052 | 28,340,052 | 28,340,052 | 30,401,883 | ||||
| Reserves | 59,691,243 | 5.571% | 56,541,082 | 52,657,672 | 50,789,517 | 65,575,827 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 88,031,295 | 3.711% | 84,881,134 | 80,997,724 | 79,129,569 | 95,977,710 | ||||
| Non-controlling Interests | 13,602,978 | 6.824% | 12,734,049 | 12,051,641 | 11,544,484 | 13,089,259 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 101,634,273 | 4.117% | 97,615,183 | 93,049,365 | 90,674,053 | 109,066,969 | |||||
Commitments and Contingent Liabilities
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 HKD(K$) | |
| Commitments | -- | -- | 5,892,495 | 7,529,788 | 10,293,064 | 19,903,270 |
| Contingent Liabilities | -- | -- | 0 | 0 | 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 3,403,590 |
| %Change | 8.070% |
| EPS / (LPS) | RMB 2.710 |
| NBV Per Share (¥) | RMB 69.977 |