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00807 SIICENVIRONMENT
Nominal 
0.945 -0.050 (-5.025%) 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 | 0 |
| Property, plant, equip. & others | 406,572 | -2.443% | 416,752 | 465,857 | 477,195 | 444,770 |
| Land & other Lease Assets | 54,717 | 12.189% | 48,772 | 60,306 | 43,963 | 45,275 |
| Intangible Assets | 15,028,981 | 15.429% | 13,020,080 | 11,791,348 | 9,124,923 | 7,527,624 |
| Interests in Asso. & JCEs | 596,316 | 0.625% | 592,610 | 596,168 | 757,634 | 750,230 |
| Other Non-current Assets | 16,147,138 | -12.409% | 18,434,744 | 21,264,659 | 22,933,239 | 23,452,166 |
| 32,233,724 | -0.859% | 32,512,958 | 34,178,338 | 33,336,954 | 32,220,065 | |
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 | 249,238 | -9.673% | 275,930 | 245,199 | 250,123 | 233,483 | |
| Trade Receivables | 7,447,646 | 15.821% | 6,430,314 | 5,572,768 | 4,983,934 | 4,249,983 | |
| Cash & Bank Balances | 2,845,783 | -17.468% | 3,448,112 | 2,918,241 | 2,885,781 | 2,512,625 | |
| Other Current Assets | 1,698,793 | -4.702% | 1,782,613 | 1,934,211 | 1,151,148 | 1,329,059 | |
| Assets Held for Sale | 0 | -- | 0 | 107,741 | 0 | 0 | |
| 12,241,460 | 2.551% | 11,936,969 | 10,778,160 | 9,270,986 | 8,325,150 | ||
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 | 1,773,077 | -15.434% | 2,096,675 | 2,145,717 | 2,349,035 | 2,296,439 | ||
| S-T Debt & Leases | 5,066,878 | 38.212% | 3,666,028 | 5,324,052 | 5,777,502 | 3,781,760 | ||
| Other Current Liabilities | 1,496,864 | -7.009% | 1,609,688 | 1,794,434 | 2,131,808 | 1,808,963 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 8,336,819 | 13.082% | 7,372,391 | 9,264,203 | 10,258,345 | 7,887,162 | |||
| Net Current Assets | 3,904,641 | -14.458% | 4,564,578 | 1,513,957 | (987,359) | 437,988 | ||
| Total Assets Less Current Liabilities | 36,138,365 | -2.533% | 37,077,536 | 35,692,295 | 32,349,595 | 32,658,053 | ||
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 | 16,678,402 | -7.576% | 18,045,625 | 17,066,829 | 14,523,911 | 15,408,214 | |||
| Other Non-current Liabilities | 2,462,077 | 3.864% | 2,370,482 | 2,542,956 | 2,535,228 | 2,435,267 | |||
| 19,140,479 | -6.248% | 20,416,107 | 19,609,785 | 17,059,139 | 17,843,481 | ||||
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 | 6,604,723 | 0.000% | 6,604,723 | 6,604,723 | 5,920,175 | 5,920,175 | ||||
| Reserves | 4,599,481 | 3.940% | 4,425,149 | 4,030,346 | 4,211,332 | 3,895,385 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 11,204,204 | 1.581% | 11,029,872 | 10,635,069 | 10,131,507 | 9,815,560 | ||||
| Non-controlling Interests | 5,793,682 | 2.879% | 5,631,557 | 5,447,441 | 5,158,949 | 4,999,012 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 16,997,886 | 2.019% | 16,661,429 | 16,082,510 | 15,290,456 | 14,814,572 | |||||
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 | -- | -- | 555,484 | 546,795 | 555,484 | 1,087,277 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 17/08/2026 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 325,210 |
| %Change | -5.533% |
| EPS / (LPS) | RMB 0.126 |
| NBV Per Share (¥) | RMB 4.350 |