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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) | 2025/06 RMB(K¥) | 2024/06 RMB(K¥) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | |
| Investment Properties | 0 | -- | 0 | 0 | 96,054 | 107,040 |
| Property, plant, equip. & others | 41,246 | -10.259% | 41,332 | 48,837 | 44,594 | 49,191 |
| Land & other Lease Assets | 700,207 | -1.522% | 670,823 | 598,598 | 0 | 0 |
| Intangible Assets | 441,394 | -3.255% | 494,057 | 558,206 | 598,392 | 406,919 |
| Interests in Asso. & JCEs | 184,106 | -15.273% | 215,892 | 102,594 | 92,721 | 19,984 |
| Other Non-current Assets | 187,579 | 18.725% | 97,234 | 104,192 | 182,055 | 31,821 |
| 1,554,532 | -2.140% | 1,519,338 | 1,412,427 | 1,013,816 | 614,955 | |
Current Assets
| 2026/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2025/06 RMB(K¥) | 2024/06 RMB(K¥) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | ||
| Inventories | 605,957 | 2.360% | 416,991 | 345,095 | 82,142 | 25,475 | |
| Trade Receivables | 1,636,013 | 4.308% | 1,716,578 | 1,435,340 | 1,110,465 | 833,780 | |
| Cash & Bank Balances | 1,191,502 | 7.855% | 689,337 | 1,079,136 | 2,468,675 | 3,407,296 | |
| Other Current Assets | 648,847 | 5.753% | 1,004,016 | 1,165,754 | 598,502 | 704,857 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 4,082,319 | 5.249% | 3,826,922 | 4,025,325 | 4,259,784 | 4,971,408 | ||
Current Liabilities
| 2026/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2025/06 RMB(K¥) | 2024/06 RMB(K¥) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | |||
| Trade Payables | 633,121 | 12.234% | 463,769 | 522,842 | 430,044 | 495,666 | ||
| S-T Debt & Leases | 3,483 | -24.430% | 6,891 | 26,423 | 36,730 | 14,201 | ||
| Other Current Liabilities | 995,225 | -0.258% | 920,062 | 1,046,926 | 906,917 | 1,242,692 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 1,631,829 | 4.169% | 1,390,722 | 1,596,191 | 1,373,691 | 1,752,559 | |||
| Net Current Assets | 2,450,490 | 5.981% | 2,436,200 | 2,429,134 | 2,886,093 | 3,218,849 | ||
| Total Assets Less Current Liabilities | 4,005,022 | 2.674% | 3,955,538 | 3,841,561 | 3,899,909 | 3,833,804 | ||
Non-current Liabilities
| 2026/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2025/06 RMB(K¥) | 2024/06 RMB(K¥) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | ||||
| L-T Debt & Leases | 758 | -72.112% | 3,668 | 6,774 | 108,029 | 113,863 | |||
| Other Non-current Liabilities | 53,920 | -5.472% | 64,064 | 84,262 | 94,393 | 61,047 | |||
| 54,678 | -8.502% | 67,732 | 91,036 | 202,422 | 174,910 | ||||
Capital and Reserves
| 2026/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2025/06 RMB(K¥) | 2024/06 RMB(K¥) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | |||||
| Share Capital | 10,479 | 0.000% | 10,479 | 10,479 | 10,479 | 10,479 | ||||
| Reserves | 3,865,769 | 3.140% | 3,794,329 | 3,662,915 | 3,588,894 | 3,572,145 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 3,876,248 | 3.131% | 3,804,808 | 3,673,394 | 3,599,373 | 3,582,624 | ||||
| Non-controlling Interests | 74,096 | -10.063% | 82,998 | 77,131 | 98,114 | 76,270 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 3,950,344 | 2.848% | 3,887,806 | 3,750,525 | 3,697,487 | 3,658,894 | |||||
Commitments and Contingent Liabilities
| 2026/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2025/06 RMB(K¥) | 2024/06 RMB(K¥) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| Remarks: | Real time quote last updated: 09/09/2026 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 117,912 |
| %Change | -19.783% |
| EPS / (LPS) | RMB 0.097 |
| NBV Per Share (¥) | RMB 3.176 |