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01205 CITIC RESOURCES
Nominal 
0.340 0.000 (0.000%) Non-current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 3,833,788 | -3.868% | 3,371,980 | 3,569,056 | 3,642,600 | 2,874,076 |
| Land & other Lease Assets | 72,087 | 47.107% | 58,669 | 66,334 | 84,058 | -- |
| Intangible Assets | 0 | -- | 0 | 24,682 | 24,682 | 24,682 |
| Interests in Asso. & JCEs | 4,735,407 | 2.767% | 5,357,189 | 5,289,127 | 4,900,386 | 5,724,760 |
| Other Non-current Assets | 621,620 | -3.331% | 381,857 | 340,633 | 571,465 | 614,708 |
| 9,262,902 | -0.270% | 9,169,695 | 9,289,832 | 9,223,191 | 9,238,226 | |
Current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | ||
| Inventories | 439,025 | 0.726% | 351,498 | 521,151 | 486,639 | 394,703 | |
| Trade Receivables | 1,961,593 | 718.394% | 413,828 | 588,186 | 453,747 | 336,332 | |
| Cash & Bank Balances | 1,221,375 | -17.687% | 1,632,467 | 2,486,131 | 1,384,448 | 1,153,996 | |
| Other Current Assets | 189,831 | 7.249% | 256,540 | 369,007 | 252,351 | 355,583 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 3,811,824 | 63.152% | 2,654,333 | 3,964,475 | 2,577,185 | 2,240,614 | ||
Current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | |||
| Trade Payables | 1,772,562 | 630.264% | 88,024 | 110,998 | 82,260 | 82,412 | ||
| S-T Debt & Leases | 167,604 | -55.265% | 24,980 | 395,421 | 339,097 | 163,813 | ||
| Other Current Liabilities | 969,358 | 30.845% | 1,369,287 | 1,344,931 | 943,015 | 607,005 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 2,909,524 | 114.213% | 1,482,291 | 1,851,350 | 1,364,372 | 853,230 | |||
| Net Current Assets | 902,300 | -7.753% | 1,172,042 | 2,113,125 | 1,212,813 | 1,387,384 | ||
| Total Assets Less Current Liabilities | 10,165,202 | -0.983% | 10,341,737 | 11,402,957 | 10,436,004 | 10,625,610 | ||
Non-current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | ||||
| L-T Debt & Leases | 1,253,440 | -13.917% | 1,853,846 | 2,986,511 | 3,461,651 | 4,737,793 | |||
| Other Non-current Liabilities | 986,450 | 1.837% | 890,747 | 1,062,337 | 750,690 | 433,314 | |||
| 2,239,890 | -7.623% | 2,744,593 | 4,048,848 | 4,212,341 | 5,171,107 | ||||
Capital and Reserves
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | |||||
| Share Capital | 392,886 | 0.000% | 392,886 | 392,886 | 392,886 | 392,886 | ||||
| Reserves | 7,437,286 | 0.928% | 7,168,584 | 6,960,445 | 5,848,960 | 5,127,217 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 7,830,172 | 0.881% | 7,561,470 | 7,353,331 | 6,241,846 | 5,520,103 | ||||
| Non-controlling Interests | 95,140 | 19.463% | 35,674 | 778 | (18,183) | (65,600) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 7,925,312 | 1.070% | 7,597,144 | 7,354,109 | 6,223,663 | 5,454,503 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| Remarks: | Real time quote last updated: 17/09/2024 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 | |
| Profit / (Loss) Attributable to Shareholders (K$) | HKD 353,113 |
| %Change | -7.853% |
| EPS / (LPS) | HKD 0.045 |
| NBV Per Share ($) | HKD 0.996 |