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06989 EXCELLENCE CM
Nominal 
0.565 -0.005 (-0.877%) 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 | 0 | -- | 0 | 0 | 0 | 101,502 |
| Property, plant, equip. & others | 41,246 | -10.259% | 45,961 | 52,936 | 52,129 | 53,746 |
| Land & other Lease Assets | 700,207 | -1.522% | 711,030 | 589,306 | 0 | 0 |
| Intangible Assets | 441,394 | -3.255% | 456,246 | 513,144 | 578,427 | 592,745 |
| Interests in Asso. & JCEs | 184,106 | -15.273% | 217,293 | 64,141 | 103,158 | 21,430 |
| Other Non-current Assets | 187,579 | 18.725% | 157,994 | 97,898 | 192,782 | 172,634 |
| 1,554,532 | -2.140% | 1,588,524 | 1,317,425 | 926,496 | 942,057 | |
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 | 605,957 | 2.360% | 591,985 | 295,338 | 96,762 | 52,914 | |
| Trade Receivables | 1,636,013 | 4.308% | 1,568,443 | 1,465,550 | 1,211,433 | 935,709 | |
| Cash & Bank Balances | 1,191,502 | 7.855% | 1,104,730 | 935,434 | 2,156,703 | 2,564,428 | |
| Other Current Assets | 648,847 | 5.753% | 613,551 | 1,126,446 | 806,996 | 517,024 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 4,082,319 | 5.249% | 3,878,709 | 3,822,768 | 4,271,894 | 4,070,075 | ||
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 | 633,121 | 12.234% | 564,108 | 414,587 | 534,096 | 400,781 | ||
| S-T Debt & Leases | 3,483 | -24.430% | 4,609 | 8,852 | 31,014 | 13,413 | ||
| Other Current Liabilities | 995,225 | -0.258% | 997,803 | 845,644 | 886,849 | 810,312 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 1,631,829 | 4.169% | 1,566,520 | 1,269,083 | 1,451,959 | 1,224,506 | |||
| Net Current Assets | 2,450,490 | 5.981% | 2,312,189 | 2,553,685 | 2,819,935 | 2,845,569 | ||
| Total Assets Less Current Liabilities | 4,005,022 | 2.674% | 3,900,713 | 3,871,110 | 3,746,431 | 3,787,626 | ||
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 | 758 | -72.112% | 2,718 | 5,681 | 9,673 | 111,517 | |||
| Other Non-current Liabilities | 53,920 | -5.472% | 57,041 | 67,916 | 84,062 | 86,810 | |||
| 54,678 | -8.502% | 59,759 | 73,597 | 93,735 | 198,327 | ||||
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 | 10,479 | 0.000% | 10,479 | 10,479 | 10,479 | 10,479 | ||||
| Reserves | 3,865,769 | 3.140% | 3,748,088 | 3,717,773 | 3,567,561 | 3,481,016 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 3,876,248 | 3.131% | 3,758,567 | 3,728,252 | 3,578,040 | 3,491,495 | ||||
| Non-controlling Interests | 74,096 | -10.063% | 82,387 | 69,261 | 74,656 | 97,804 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 3,950,344 | 2.848% | 3,840,954 | 3,797,513 | 3,652,696 | 3,589,299 | |||||
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 | -- | -- | -- | 24,999 | 35,791 | 30,462 |
| Contingent Liabilities | -- | -- | -- | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 09/09/2026 17:54 |
| 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 117,912 |
| %Change | -19.783% |
| EPS / (LPS) | RMB 0.097 |
| NBV Per Share (¥) | RMB 3.176 |