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00317 COMEC
Nominal 
9.470 +0.040 (+0.424%) 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 Properties | 123,112 | -5.042% | 129,649 | 136,187 | 142,724 | 149,261 |
| Property, plant, equip. & others | 4,995,096 | -9.385% | 5,512,443 | 5,631,663 | 4,969,818 | 4,301,079 |
| Land & other Lease Assets | 1,084,440 | 9.452% | 990,794 | 1,027,331 | 1,043,717 | 990,727 |
| Intangible Assets | 64,384 | -11.624% | 72,852 | 67,003 | 79,267 | 44,212 |
| Interests in Asso. & JCEs | 5,403,985 | 3.806% | 5,205,832 | 5,576,276 | 4,952,679 | 4,938,278 |
| Other Non-current Assets | 9,784,147 | 7.231% | 9,124,322 | 8,224,771 | 8,995,479 | 6,711,536 |
| 21,455,164 | 1.993% | 21,035,892 | 20,663,231 | 20,183,684 | 17,135,093 | |
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¥) | ||
| Inventories | 5,905,684 | 8.665% | 5,434,769 | 4,353,611 | 4,922,901 | 4,199,310 | |
| Trade Receivables | 1,383,023 | -34.901% | 2,124,485 | 1,154,074 | 1,160,064 | 1,406,042 | |
| Cash & Bank Balances | 15,260,594 | -7.077% | 16,422,805 | 14,813,772 | 9,560,403 | 8,767,750 | |
| Other Current Assets | 9,591,648 | 64.113% | 5,844,550 | 5,523,680 | 8,438,356 | 7,429,322 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 32,140,950 | 7.759% | 29,826,610 | 25,845,136 | 24,081,725 | 21,802,424 | ||
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 Payables | 10,327,001 | 17.987% | 8,752,627 | 7,525,838 | 8,376,524 | 7,879,336 | ||
| S-T Debt & Leases | 2,156,438 | 16.923% | 1,844,318 | 4,340,224 | 2,866,155 | 4,934,124 | ||
| Other Current Liabilities | 13,912,951 | -12.435% | 15,888,656 | 12,495,289 | 9,772,241 | 5,685,143 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 26,396,390 | -0.337% | 26,485,601 | 24,361,350 | 21,014,920 | 18,498,603 | |||
| Net Current Assets | 5,744,560 | 71.941% | 3,341,009 | 1,483,786 | 3,066,805 | 3,303,821 | ||
| Total Assets Less Current Liabilities | 27,199,723 | 11.580% | 24,376,901 | 22,147,017 | 23,250,489 | 20,438,914 | ||
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 & Leases | 4,201,486 | 22.299% | 3,435,427 | 2,344,833 | 3,359,196 | 2,214,216 | |||
| Other Non-current Liabilities | 1,827,780 | 36.970% | 1,334,436 | 1,050,431 | 1,220,474 | 673,556 | |||
| 6,029,266 | 26.403% | 4,769,863 | 3,395,264 | 4,579,670 | 2,887,772 | ||||
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 Capital | 1,413,506 | 0.000% | 1,413,506 | 1,413,506 | 1,413,506 | 1,413,506 | ||||
| Reserves | 16,411,200 | 9.378% | 15,004,063 | 14,175,096 | 14,111,240 | 13,018,585 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 17,824,706 | 8.571% | 16,417,570 | 15,588,603 | 15,524,747 | 14,432,092 | ||||
| Non-controlling Interests | 3,345,751 | 4.900% | 3,189,468 | 3,163,150 | 3,146,072 | 3,119,051 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 21,170,457 | 7.974% | 19,607,038 | 18,751,753 | 18,670,818 | 17,551,142 | |||||
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¥) | |
| Commitments | 1,029,734 | -0.545% | 1,035,372 | 881,729 | 544,658 | 517,325 |
| Contingent Liabilities | 0 | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 16/04/2025 12:20 |
| 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 377,263 |
| %Change | 684.859% |
| EPS / (LPS) | RMB 0.267 |
| NBV Per Share (¥) | RMB 12.610 |