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01186 CHINA RAIL CONS
RT Nominal unchange4.910 0.000 (0.000%)
Financial Position (Balance Sheet)
Latest  ｜  Final  ｜  Interim
Non-current Assets
2024/12 - Final
RMB(K¥)		 %Chg
(Compare to Final)		 2023/12
RMB(K¥)		 2022/12
RMB(K¥)		 2021/12
RMB(K¥)		 2020/12
RMB(K¥)
Investment Properties15,981,83340.198%11,399,4469,898,3428,009,6487,254,240
Property, plant, equip. & others79,841,3300.962%79,080,20173,678,97070,441,52063,664,032
Land & other Lease Assets14,716,4862.801%14,315,48212,365,69912,848,74911,935,425
Intangible Assets109,840,14375.415%62,617,29355,482,91861,678,93464,271,029
Interests in Asso. & JCEs153,984,4003.153%149,278,357127,985,23898,163,51770,621,039
Other Non-current Assets344,503,55522.348%281,576,168234,450,236193,427,911164,279,228
718,867,74720.158%598,266,947513,861,403444,570,279382,024,993
Current Assets
2024/12 - Final
RMB(K¥)		 %Chg
(Compare to Final)		 2023/12
RMB(K¥)		 2022/12
RMB(K¥)		 2021/12
RMB(K¥)		 2020/12
RMB(K¥)
Inventories286,116,358-6.997%307,642,792299,818,526279,554,016232,358,730
Trade Receivables207,984,68230.777%159,038,108149,724,650168,406,538143,939,020
Cash & Bank Balances185,703,11511.228%166,957,837158,424,810126,821,154187,997,046
Other Current Assets464,170,6207.668%431,113,894402,025,319333,618,019296,473,010
Assets Held for Sale0--058,87300
1,143,974,7757.440%1,064,752,6311,010,052,178908,399,727860,767,806
Current Liabilities
2024/12 - Final
RMB(K¥)		 %Chg
(Compare to Final)		 2023/12
RMB(K¥)		 2022/12
RMB(K¥)		 2021/12
RMB(K¥)		 2020/12
RMB(K¥)
Trade Payables554,130,2651.670%545,028,456515,176,280452,796,967433,618,280
S-T Debt & Leases220,333,75871.699%128,325,42890,711,75781,216,39577,652,691
Other Current Liabilities338,290,3364.186%324,698,557328,749,510298,067,963258,353,600
Liab asso w/ Assets Held for Sale0--0000
1,112,754,35911.493%998,052,441934,637,547832,081,325769,624,571
Net Current Assets31,220,416-53.193%66,700,19075,414,63176,318,40291,143,235
Total Assets Less Current Liabilities750,088,16312.801%664,967,137589,276,034520,888,681473,168,228
Non-current Liabilities
2024/12 - Final
RMB(K¥)		 %Chg
(Compare to Final)		 2023/12
RMB(K¥)		 2022/12
RMB(K¥)		 2021/12
RMB(K¥)		 2020/12
RMB(K¥)
L-T Debt & Leases271,980,13835.493%200,733,434163,963,416147,468,827139,807,404
Other Non-current Liabilities55,511,20317.823%47,113,93039,392,56626,926,85819,721,734
327,491,34132.134%247,847,364203,355,982174,395,685159,529,138
Capital and Reserves
2024/12 - Final
RMB(K¥)		 %Chg
(Compare to Final)		 2023/12
RMB(K¥)		 2022/12
RMB(K¥)		 2021/12
RMB(K¥)		 2020/12
RMB(K¥)
  Share Capital13,579,5420.000%13,579,54213,579,54213,579,54213,579,542
  Reserves250,504,0295.790%236,794,545216,858,820191,955,944172,459,817
  Others64,167,5097.911%59,463,43059,959,67763,253,80668,258,403
Shareholders' Funds328,251,0805.943%309,837,517290,398,039268,789,292254,297,762
Non-controlling Interests94,345,742-12.058%107,282,25695,522,01377,703,70459,341,328
Others0--0000
422,596,8221.313%417,119,773385,920,052346,492,996313,639,090
Commitments and Contingent Liabilities
2024/12 - Final
RMB(K¥)		 %Chg
(Compare to Final)		 2023/12
RMB(K¥)		 2022/12
RMB(K¥)		 2021/12
RMB(K¥)		 2020/12
RMB(K¥)
Commitments56,208,502-23.541%73,514,38472,116,11757,391,43041,237,451
Contingent Liabilities2,055,082-16.000%2,446,5372,554,2252,660,2132,792,705
Remarks:  Real time quote last updated: 16/04/2025 17:22
  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
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Profit / (Loss) Attributable to Shareholders (M¥)RMB 22,215
%Change-5.664%
EPS / (LPS)RMB 1.460
NBV Per Share (¥)RMB 19.447
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