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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)
2024/06
RMB(K¥)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
Investment Properties0--096,054107,040118,026
Property, plant, equip. & others41,332-21.921%48,83744,59449,19163,974
Land & other Lease Assets670,82313.833%598,598000
Intangible Assets494,057-3.720%558,206598,392406,919323,153
Interests in Asso. & JCEs215,892236.590%102,59492,72119,98452,111
Other Non-current Assets97,234-0.678%104,192182,05531,821144,985

1,519,33815.326%1,412,4271,013,816614,955702,249
Current Assets
2025/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2024/06
RMB(K¥)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
Inventories416,99141.191%345,09582,14225,47510,726
Trade Receivables1,716,57817.129%1,435,3401,110,465833,780493,006
Cash & Bank Balances689,337-26.308%1,079,1362,468,6753,407,2963,513,106
Other Current Assets1,004,016-10.869%1,165,754598,502704,857517,460
Assets Held for Sale0--0000

3,826,9220.109%4,025,3254,259,7844,971,4084,534,298
Current Liabilities
2025/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2024/06
RMB(K¥)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
Trade Payables463,76911.863%522,842430,044495,666259,105
S-T Debt & Leases6,891-22.153%26,42336,73014,201193,850
Other Current Liabilities920,0628.800%1,046,926906,9171,242,6921,123,652
Liab asso w/ Assets Held for Sale0--0000

1,390,7229.585%1,596,1911,373,6911,752,5591,576,607
Net Current Assets2,436,200-4.601%2,429,1342,886,0933,218,8492,957,691
Total Assets Less Current Liabilities3,955,5382.181%3,841,5613,899,9093,833,8043,659,940
Non-current Liabilities
2025/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2024/06
RMB(K¥)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
L-T Debt & Leases3,668-35.434%6,774108,029113,863131,258
Other Non-current Liabilities64,064-5.672%84,26294,39361,047134,330

67,732-7.969%91,036202,422174,910265,588
Capital and Reserves
2025/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2024/06
RMB(K¥)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
  Share Capital10,4790.000%10,47910,47910,47910,496
  Reserves3,794,3292.059%3,662,9153,588,8943,572,1453,321,712
  Others0--0000
Shareholders' Funds3,804,8082.053%3,673,3943,599,3733,582,6243,332,208
Non-controlling Interests82,99819.834%77,13198,11476,27062,144
Others0--0000

3,887,8062.378%3,750,5253,697,4873,658,8943,394,352
Commitments and Contingent Liabilities
2025/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2024/06
RMB(K¥)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
Commitments------------
Contingent Liabilities------------
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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