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06989 EXCELLENCE CM
RT Nominal unchange1.170 0.000 (0.000%)
Latest  |  Final  |  Interim
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 Properties0--00101,502112,488
Property, plant, equip. & others41,332-21.921%52,93652,12953,74647,541
Land & other Lease Assets670,82313.833%589,306000
Intangible Assets494,057-3.720%513,144578,427592,74575,499
Interests in Asso. & JCEs215,892236.590%64,141103,15821,43057,991
Other Non-current Assets97,234-0.678%97,898192,782172,634265,598

1,519,33815.326%1,317,425926,496942,057559,117
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¥)
Inventories416,99141.191%295,33896,76252,9144,886
Trade Receivables1,716,57817.129%1,465,5501,211,433935,709518,223
Cash & Bank Balances689,337-26.308%935,4342,156,7032,564,4283,007,300
Other Current Assets1,004,016-10.869%1,126,446806,996517,024982,610
Assets Held for Sale0--0000

3,826,9220.109%3,822,7684,271,8944,070,0754,513,019
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 Payables463,76911.863%414,587534,096400,781328,678
S-T Debt & Leases6,891-22.153%8,85231,01413,41389,006
Other Current Liabilities920,0628.800%845,644886,849810,3121,055,795
Liab asso w/ Assets Held for Sale0--0000

1,390,7229.585%1,269,0831,451,9591,224,5061,473,479
Net Current Assets2,436,200-4.601%2,553,6852,819,9352,845,5693,039,540
Total Assets Less Current Liabilities3,955,5382.181%3,871,1103,746,4313,787,6263,598,657
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 & Leases3,668-35.434%5,6819,673111,517117,741
Other Non-current Liabilities64,064-5.672%67,91684,06286,81014,484

67,732-7.969%73,59793,735198,327132,225
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 Capital10,4790.000%10,47910,47910,47910,496
  Reserves3,794,3292.059%3,717,7733,567,5613,481,0163,435,052
  Others0--0000
Shareholders' Funds3,804,8082.053%3,728,2523,578,0403,491,4953,445,548
Non-controlling Interests82,99819.834%69,26174,65697,80420,884
Others0--0000

3,887,8062.378%3,797,5133,652,6963,589,2993,466,432
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----24,99935,79130,46230,388
Contingent Liabilities----0000
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
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders (K¥)RMB 146,992
%Change-13.787%
EPS / (LPS)RMB 0.121
NBV Per Share (¥)RMB 3.118
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