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09927 SERES
Nominal 
() Non-current Assets
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 |
| Property, plant, equip. & others | 15,604,544 | 55.062% | 10,063,416 | 9,414,578 | 9,917,649 |
| Land & other Lease Assets | 3,246,939 | -10.782% | 3,639,336 | 3,013,320 | 1,680,225 |
| Intangible Assets | 10,363,146 | 19.784% | 8,651,552 | 9,230,813 | 6,842,080 |
| Interests in Asso. & JCEs | 13,413,182 | 577.828% | 1,978,848 | 2,042,405 | 41,347 |
| Other Non-current Assets | 1,440,427 | -64.284% | 4,032,954 | 1,426,483 | 1,702,855 |
| 44,068,238 | 55.355% | 28,366,106 | 25,127,599 | 20,184,156 | |
Current Assets
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | ||
| Inventories | 3,270,842 | 28.145% | 2,552,449 | 3,529,172 | 3,992,865 | |
| Trade Receivables | 2,548,510 | 0.421% | 2,537,830 | 2,509,826 | 1,832,967 | |
| Cash & Bank Balances | 21,664,886 | 242.058% | 6,333,682 | 4,479,719 | 2,327,394 | |
| Other Current Assets | 41,359,334 | -24.214% | 54,573,891 | 15,598,355 | 18,822,745 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | |
| 68,843,572 | 4.312% | 65,997,852 | 26,117,072 | 26,975,971 | ||
Current Liabilities
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | |||
| Trade Payables | 58,842,157 | -13.987% | 68,410,386 | 30,131,132 | 25,665,307 | ||
| S-T Debt & Leases | 1,239,419 | 138.226% | 520,271 | 1,930,977 | 3,107,710 | ||
| Other Current Liabilities | 16,923,687 | 130.752% | 7,334,137 | 5,514,070 | 3,558,466 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | ||
| 77,005,263 | 0.971% | 76,264,794 | 37,576,179 | 32,331,483 | |||
| Net Current Assets | (8,161,691) | -20.505% | (10,266,942) | (11,459,107) | (5,355,512) | ||
| Total Assets Less Current Liabilities | 35,906,547 | 98.388% | 18,099,164 | 13,668,492 | 14,828,644 | ||
Non-current Liabilities
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | ||||
| L-T Debt & Leases | 5,200,449 | 79.031% | 2,904,782 | 4,305,953 | 2,922,432 | |||
| Other Non-current Liabilities | 3,696,364 | 12.392% | 3,288,825 | 2,162,592 | 2,103,779 | |||
| 8,896,813 | 43.645% | 6,193,607 | 6,468,545 | 5,026,211 | ||||
Capital and Reserves
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | |||||
| Share Capital | 1,633,366 | 8.186% | 1,509,782 | 1,509,782 | 1,497,279 | ||||
| Reserves | 25,127,737 | 133.649% | 10,754,463 | 9,896,045 | 9,922,350 | ||||
| Others | 0 | -- | 0 | 0 | 0 | ||||
| Shareholders' Funds | 26,761,103 | 118.204% | 12,264,245 | 11,405,827 | 11,419,629 | ||||
| Non-controlling Interests | 248,631 | -- | (358,688) | (4,205,880) | (1,617,196) | ||||
| Others | 0 | -- | 0 | 0 | 0 | ||||
| 27,009,734 | 126.867% | 11,905,557 | 7,199,947 | 9,802,433 | |||||
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¥) | |
| Commitments | 1,168,815 | 73.910% | 672,081 | 623,048 | 1,160,648 |
| Contingent Liabilities | 0 | -- | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 28/10/2025 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 2,940,890 |
| %Change | 81.027% |
| EPS / (LPS) | RMB 1.870 |
| NBV Per Share (¥) | RMB -- |