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01853 CHUNCHENG HEAT
Nominal 
1.640 +0.080 (+5.128%) 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 Properties | 0 | -- | 0 | 27 | 7,514 | 7,870 |
| Property, plant, equip. & others | 878,661 | -3.693% | 912,354 | 1,001,446 | 1,060,196 | 1,127,737 |
| Land & other Lease Assets | 7,915 | -52.029% | 16,499 | 8,211 | 9,308 | 2,897 |
| Intangible Assets | 91,323 | 11.228% | 82,105 | 82,032 | 82,153 | 171,044 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 50,373 | -5.908% | 53,536 | 53,770 | 58,981 | 50,381 |
| 1,028,272 | -3.403% | 1,064,494 | 1,145,486 | 1,218,151 | 1,359,930 | |
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¥) | ||
| Inventories | 7,154 | 6.570% | 6,713 | 7,488 | 30,384 | 11,840 | |
| Trade Receivables | 160,656 | 10.428% | 145,485 | 139,826 | 223,061 | 259,696 | |
| Cash & Bank Balances | 560,426 | -49.856% | 1,117,642 | 1,034,436 | 664,307 | 732,404 | |
| Other Current Assets | 291,220 | -56.680% | 672,259 | 711,739 | 666,273 | 863,234 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 1,019,456 | -47.507% | 1,942,099 | 1,893,489 | 1,584,025 | 1,867,175 | ||
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 Payables | 228,918 | -39.872% | 380,715 | 199,673 | 232,178 | 364,529 | ||
| S-T Debt & Leases | 35,000 | 1180.183% | 2,734 | 234,476 | 975 | 1,209 | ||
| Other Current Liabilities | 530,412 | -65.064% | 1,518,257 | 1,573,340 | 1,588,314 | 1,856,659 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 794,330 | -58.231% | 1,901,707 | 2,007,489 | 1,821,468 | 2,222,398 | |||
| Net Current Assets | 225,126 | 457.349% | 40,392 | (114,001) | (237,443) | (355,223) | ||
| Total Assets Less Current Liabilities | 1,253,398 | 13.441% | 1,104,886 | 1,031,486 | 980,708 | 1,004,707 | ||
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 & Leases | 6,547 | 2.324% | 6,399 | 0 | 476 | 1,839 | |||
| Other Non-current Liabilities | 108,862 | 0.204% | 108,641 | 119,584 | 132,214 | 145,778 | |||
| 115,410 | 0.322% | 115,040 | 119,584 | 132,690 | 147,617 | ||||
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 Capital | 466,700 | 0.000% | 466,700 | 466,700 | 466,700 | 466,700 | ||||
| Reserves | 671,288 | 28.317% | 523,146 | 445,201 | 381,318 | 390,390 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 1,137,988 | 14.966% | 989,846 | 911,901 | 848,018 | 857,090 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 1,137,988 | 14.966% | 989,846 | 911,901 | 848,018 | 857,090 | |||||
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 | -- | -- | 0 | 0 | 0 | 0 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 27/12/2024 18:00 |
| 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 148,141,991 |
| %Change | 18.586% |
| EPS / (LPS) | RMB 0.320 |
| NBV Per Share (¥) | RMB 2.438 |