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08270 CHINA CBM
Nominal 
0.340 -0.005 (-1.449%) 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 | 0 | 0 | 0 |
| Property, plant, equip. & others | 216,063 | -4.044% | 225,170 | 224,953 | 225,216 | 371,573 |
| Land & other Lease Assets | 19,625 | -1.708% | 19,966 | 19,975 | 20,519 | 33,149 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 12,482 | 93.700% | 6,444 | 26,076 | 25,617 | 26,041 |
| 248,170 | -1.355% | 251,580 | 271,004 | 271,352 | 430,763 | |
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 | 10,401 | 36.299% | 7,631 | 10,832 | 8,402 | 7,316 | |
| Trade Receivables | 195 | -87.078% | 1,509 | 727 | 263 | 2,013 | |
| Cash & Bank Balances | 58,057 | 27.755% | 45,444 | 150,434 | 63,938 | 25,880 | |
| Other Current Assets | 37,761 | 17.365% | 32,174 | 31,172 | 52,765 | 36,676 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 71,220 | 0 | |
| 106,414 | 22.656% | 86,758 | 193,165 | 196,588 | 71,885 | ||
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 | 21,175 | 463.015% | 3,761 | 31,726 | 57,778 | 89,822 | ||
| S-T Debt & Leases | 29,345 | 77.848% | 16,500 | 19,500 | 29,998 | 60,852 | ||
| Other Current Liabilities | 144,694 | -4.133% | 150,932 | 165,217 | 160,484 | 215,735 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 99,443 | 0 | ||
| 195,214 | 14.032% | 171,193 | 216,443 | 347,703 | 366,409 | |||
| Net Current Assets | (88,800) | 5.170% | (84,435) | (23,278) | (151,115) | (294,524) | ||
| Total Assets Less Current Liabilities | 159,370 | -4.652% | 167,145 | 247,726 | 120,237 | 136,239 | ||
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 | 0 | -- | 2,944 | 0 | 1,503 | 12,501 | |||
| Other Non-current Liabilities | 3,400 | 0.000% | 3,400 | 3,715 | 4,065 | 4,944 | |||
| 3,400 | -46.406% | 6,344 | 3,715 | 5,568 | 17,445 | ||||
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 | 26,305 | 0.000% | 26,305 | 17,133 | 17,133 | 10,910 | ||||
| Reserves | 133,881 | -3.483% | 138,712 | 278,848 | 144,489 | 136,829 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 160,186 | -2.928% | 165,017 | 295,981 | 161,622 | 147,739 | ||||
| Non-controlling Interests | (4,216) | 0.000% | (4,216) | (51,970) | (46,953) | (28,945) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 155,970 | -3.004% | 160,801 | 244,011 | 114,669 | 118,794 | |||||
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 | -- | -- | 10,809 | 7,890 | 27,543 | 30,978 |
| 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 -4,113,000 |
| %Change | -46.186% |
| EPS / (LPS) | RMB -0.011 |
| NBV Per Share (¥) | RMB 0.410 |