1766.HK CRRC - Company Information - Balance Sheet Overview

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Stocks

Futures Warrants / CBBC ETF HK GoGoGo

01766 CRRC

Nominal

5.070 +0.030 (+0.595%)

Income Statement (Profit & Loss)

Financial Position (Balance Sheet)

Cash Flow Statement

Profit Estimation

Shareholder's Disclosure of Interests

Latest ｜ Final ｜ Interim

Non-current Assets

	2025/12 - Final RMB(K¥)	%Chg (Compare to Final)	2024/12 RMB(K¥)	2023/12 RMB(K¥)	2022/12 RMB(K¥)	2021/12 RMB(K¥)
Investment Properties	1,005,693	30.236%	772,208	822,189	809,758	835,306
Property, plant, equip. & others	74,815,446	7.809%	69,396,421	64,596,404	64,660,231	64,965,679
Land & other Lease Assets	15,830,360	0.941%	15,682,790	15,049,400	14,555,293	15,129,819
Intangible Assets	4,562,042	8.223%	4,215,397	4,141,513	3,531,751	3,592,366
Interests in Asso. & JCEs	23,790,987	6.130%	22,416,806	21,378,782	18,260,754	17,203,832
Other Non-current Assets	66,765,386	23.531%	54,047,486	51,215,984	49,867,309	45,216,867

	186,769,914	12.153%	166,531,108	157,204,272	151,685,096	146,943,869

Current Assets

	2025/12 - Final RMB(K¥)	%Chg (Compare to Final)	2024/12 RMB(K¥)	2023/12 RMB(K¥)	2022/12 RMB(K¥)	2021/12 RMB(K¥)
Inventories	95,142,504	20.508%	78,951,355	66,848,740	63,136,015	61,420,021
Trade Receivables	130,220,874	6.529%	122,239,809	117,549,733	108,566,624	96,007,781
Cash & Bank Balances	67,834,624	0.477%	67,512,614	55,929,833	54,861,839	48,585,115
Other Current Assets	70,806,518	-8.767%	77,610,641	74,182,448	63,815,972	73,743,438
Assets Held for Sale	0	--	0	76,709	74,600	126,275

	364,004,520	5.108%	346,314,419	314,587,463	290,455,050	279,882,630

Current Liabilities

	2025/12 - Final RMB(K¥)	%Chg (Compare to Final)	2024/12 RMB(K¥)	2023/12 RMB(K¥)	2022/12 RMB(K¥)	2021/12 RMB(K¥)
Trade Payables	229,825,283	9.810%	209,293,791	180,870,059	158,649,006	144,937,033
S-T Debt & Leases	12,820,211	2.995%	12,447,369	19,474,726	20,515,832	19,042,173
Other Current Liabilities	65,930,683	15.800%	56,934,777	50,062,721	48,238,913	51,577,111
Liab asso w/ Assets Held for Sale	0	--	0	0	0	0

	308,576,177	10.729%	278,675,937	250,407,506	227,403,751	215,556,317
Net Current Assets	55,428,343	-18.052%	67,638,482	64,179,957	63,051,299	64,326,313
Total Assets Less Current Liabilities	242,198,257	3.429%	234,169,590	221,384,229	214,736,395	211,270,182

Non-current Liabilities

	2025/12 - Final RMB(K¥)	%Chg (Compare to Final)	2024/12 RMB(K¥)	2023/12 RMB(K¥)	2022/12 RMB(K¥)	2021/12 RMB(K¥)
L-T Debt & Leases	9,922,248	27.445%	7,785,516	8,530,046	7,246,977	11,179,783
Other Non-current Liabilities	16,197,509	0.366%	16,138,472	16,330,868	16,503,502	17,798,893

	26,119,757	9.178%	23,923,988	24,860,914	23,750,479	28,978,676

Capital and Reserves

	2025/12 - Final RMB(K¥)	%Chg (Compare to Final)	2024/12 RMB(K¥)	2023/12 RMB(K¥)	2022/12 RMB(K¥)	2021/12 RMB(K¥)
Share Capital	28,698,864	0.000%	28,698,864	28,698,864	28,698,864	28,698,864
Reserves	143,421,785	2.370%	140,100,924	132,274,509	126,342,458	119,875,482
Others	0	--	0	0	0	0
Shareholders' Funds	172,120,649	1.967%	168,799,788	160,973,373	155,041,322	148,574,346
Non-controlling Interests	43,957,851	6.061%	41,445,814	35,549,942	35,944,594	33,717,160
Others	0	--	0	0	0	0

	216,078,500	2.774%	210,245,602	196,523,315	190,985,916	182,291,506

Commitments and Contingent Liabilities

	2025/12 - Final RMB(K¥)	%Chg (Compare to Final)	2024/12 RMB(K¥)	2023/12 RMB(K¥)	2022/12 RMB(K¥)	2021/12 RMB(K¥)
Commitments	3,393,973	-9.063%	3,732,210	4,737,257	3,410,880	2,607,429
Contingent Liabilities	0	--	0	0	0	0

Remarks:	Real time quote last updated: 31/03/2026 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

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Announcement (2025Year-Final )

Profit / (Loss) Attributable to Shareholders (K¥)	RMB 13,181,015
%Change	6.403%
EPS / (LPS)	RMB 0.460
NBV Per Share (¥)	RMB 5.997

A Member of HKET Holdings

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