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02799 CITIC FAMC
RT Nominal up0.335 +0.005 (+1.515%)
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 Properties9,959,6244.071%9,570,07010,159,6026,854,2224,001,006
Property, plant, equip. & others2,433,763-62.086%6,419,1407,138,5949,621,20712,717,276
Land & other Lease Assets767,358-14.901%901,7191,098,7043,502,1082,447,155
Intangible Assets96,613-8.459%105,541104,191896,209797,820
Interests in Asso. & JCEs79,477,2286.915%74,336,8389,572,76710,514,84514,357,953
Other Non-current Assets810,162,539-4.041%844,283,256892,112,8501,461,352,7611,524,262,637

902,897,125-3.497%935,616,564920,186,7081,492,741,3521,558,583,847
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¥)
Inventories23,222,8960.947%23,004,97323,051,90820,854,07820,112,360
Trade Receivables41,812-99.554%9,369,51114,542,15523,568,25239,962,467
Cash & Bank Balances74-99.934%112,11623,17223,956,50122,808,362
Other Current Assets------------
Assets Held for Sale129,179,890------7,301,5990

152,444,672369.254%32,486,60037,617,23575,680,43082,883,189
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 Payables89,094-91.528%1,051,6881,068,2146,410,3435,907,129
S-T Debt & Leases------------
Other Current Liabilities------------
Liab asso w/ Assets Held for Sale99,832,837------1,740,2570

99,921,9319401.100%1,051,6881,068,2148,150,6005,907,129
Net Current Assets52,522,74167.084%31,434,91236,549,02167,529,83076,976,060
Total Assets Less Current Liabilities955,419,866-1.203%967,051,476956,735,7291,560,271,1821,635,559,907
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 & Leases859,629,6940.209%857,840,570836,811,6261,085,342,3131,212,355,078
Other Non-current Liabilities43,085,119-29.570%61,174,14469,180,120370,944,442358,947,965

902,714,813-1.774%919,014,714905,991,7461,456,286,7551,571,303,043
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 Capital80,246,6790.000%80,246,67980,246,67980,246,67939,070,208
  Reserves(47,332,493)-9.240%(52,151,318)(50,793,218)(20,902,807)(20,915,481)
  Others19,900,0000.000%19,900,00019,900,00000
Shareholders' Funds52,814,18610.040%47,995,36149,353,46159,343,87218,154,727
Non-controlling Interests(1,863,072)8.826%(1,711,966)(362,040)22,262,64720,626,259
Others1,753,9390.033%1,753,3671,752,56222,377,90825,475,878

52,705,0539.718%48,036,76250,743,983103,984,42764,256,864
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----108,435108,68733,273,79631,612,816
Contingent Liabilities----0000
Remarks:  Real time quote last updated: 12/09/2024 10:10
  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 4,468,608
%Change--
EPS / (LPS)RMB 0.056
NBV Per Share (¥)RMB 0.410
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