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02115 CM HI-TECH
Nominal 
0.237 +0.002 (+0.851%) Non-current Assets
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 79,957 | 6.269% | 75,240 | 73,455 | 32,567 | 34,556 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 5,052 | 9.683% | 4,606 | 6,481 | 3,436 | 3,071 |
| 85,009 | 6.466% | 79,846 | 79,936 | 36,003 | 37,627 | |
Current Assets
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | ||
| Inventories | 47,805 | 18.084% | 40,484 | 32,012 | 20,722 | 9,621 | |
| Trade Receivables | 81,111 | 26.434% | 64,153 | 77,557 | 58,066 | 55,518 | |
| Cash & Bank Balances | 134,372 | -16.062% | 160,084 | 110,536 | 118,683 | 34,621 | |
| Other Current Assets | 150,075 | 22.521% | 122,489 | 93,879 | 71,650 | 78,169 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 413,363 | 6.754% | 387,210 | 313,984 | 269,121 | 177,929 | ||
Current Liabilities
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | |||
| Trade Payables | 81,187 | 22.539% | 66,254 | 66,457 | 52,282 | 35,718 | ||
| S-T Debt & Leases | 62,829 | -0.573% | 63,191 | 64,232 | 24,757 | 16,304 | ||
| Other Current Liabilities | 26,163 | -37.478% | 41,846 | 34,220 | 16,846 | 16,888 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 170,179 | -0.649% | 171,291 | 164,909 | 93,885 | 68,910 | |||
| Net Current Assets | 243,184 | 12.627% | 215,919 | 149,075 | 175,236 | 109,019 | ||
| Total Assets Less Current Liabilities | 328,193 | 10.964% | 295,765 | 229,011 | 211,239 | 146,646 | ||
Non-current Liabilities
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | ||||
| L-T Debt & Leases | 3,348 | 224.105% | 1,033 | 765 | 1,068 | 1,473 | |||
| Other Non-current Liabilities | 2,609 | -4.327% | 2,727 | 2,389 | 2,612 | 3,272 | |||
| 5,957 | 58.431% | 3,760 | 3,154 | 3,680 | 4,745 | ||||
Capital and Reserves
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | |||||
| Share Capital | 12,152 | 0.000% | 12,152 | 12,152 | 12,152 | 89 | ||||
| Reserves | 309,222 | 10.945% | 278,716 | 213,088 | 194,850 | 141,156 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 321,374 | 10.488% | 290,868 | 225,240 | 207,002 | 141,245 | ||||
| Non-controlling Interests | 862 | -24.186% | 1,137 | 617 | 557 | 656 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 322,236 | 10.353% | 292,005 | 225,857 | 207,559 | 141,901 | |||||
Commitments and Contingent Liabilities
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | |
| Commitments | 0 | -- | 0 | 0 | 0 | 741 |
| Contingent Liabilities | 0 | -- | 0 | 0 | 3,000 | 0 |
| Remarks: | Real time quote last updated: 15/11/2024 14:49 |
| 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 (¥) | RMB 21,868,000 |
| %Change | -29.046% |
| EPS / (LPS) | RMB 0.016 |
| NBV Per Share (¥) | RMB 0.240 |