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00867 CMS
RT Nominal up7.790 +0.100 (+1.300%)
Latest  |  Final  |  Interim
Non-current Assets
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
Investment Properties0--0000
Property, plant, equip. & others378,187-4.886%397,616425,480453,154474,823
Land & other Lease Assets78,7383.434%76,12469,97976,71356,862
Intangible Assets3,823,6251.584%3,763,9953,732,4163,906,8763,454,123
Interests in Asso. & JCEs3,571,2293.484%3,450,9833,044,8182,687,2862,639,711
Other Non-current Assets1,520,03521.829%1,247,6841,651,4701,304,1321,097,015

9,371,8144.872%8,936,4028,924,1638,428,1617,722,534
Current Assets
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
Inventories638,4950.135%637,636477,206472,598381,215
Trade Receivables1,286,146-3.130%1,327,6981,711,6141,849,1391,493,946
Cash & Bank Balances3,914,372-9.202%4,311,0584,376,3763,385,7392,668,426
Other Current Assets2,938,31116.690%2,518,0432,264,1801,672,242434,946
Assets Held for Sale0--0000

8,777,324-0.195%8,794,4358,829,3767,379,7184,978,533
Current Liabilities
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
Trade Payables182,50728.831%141,664178,009145,898134,808
S-T Debt & Leases1,121,171-12.754%1,285,0661,799,1411,120,6827,276
Other Current Liabilities745,01919.767%622,056899,953814,674769,879
Liab asso w/ Assets Held for Sale0--0000

2,048,697-0.004%2,048,7862,877,1032,081,254911,963
Net Current Assets6,728,627-0.252%6,745,6495,952,2735,298,4644,066,570
Total Assets Less Current Liabilities16,100,4412.668%15,682,05114,876,43613,726,62511,789,104
Non-current Liabilities
2024/06 - Interim
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 & Leases20,61523.658%16,67113,491591,623592,881
Other Non-current Liabilities107,830-1.049%108,973125,868288,01593,508

128,4452.229%125,644139,359879,638686,389
Capital and Reserves
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
  Share Capital83,564-0.508%83,99183,99184,17784,634
  Reserves15,832,7822.569%15,436,21714,505,07612,668,26710,949,508
  Others0--0000
Shareholders' Funds15,916,3462.552%15,520,20814,589,06712,752,44411,034,142
Non-controlling Interests55,65053.734%36,199148,01094,54368,573
Others0--0000

15,971,9962.671%15,556,40714,737,07712,846,98711,102,715
Commitments and Contingent Liabilities
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
Commitments----706,546827,609926,15517,399
Contingent Liabilities----0000
Remarks:  Real time quote last updated: 15/11/2024 09:56
  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
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders (K¥)RMB 910,426
%Change-52.608%
EPS / (LPS)RMB 0.373
NBV Per Share (¥)RMB 6.524
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