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Super Quote | Detail Quote | Interactive Chart | Transaction | Related News | Related Securities | Company Information | Dividend Records | Short Sell
00867 CMS
Nominal 
7.610 -0.080 (-1.040%) Non-current Assets
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 397,616 | -6.549% | 425,480 | 453,154 | 474,823 | 472,901 |
| Land & other Lease Assets | 76,124 | 8.781% | 69,979 | 76,713 | 56,862 | 64,986 |
| Intangible Assets | 3,763,995 | 0.846% | 3,732,416 | 3,906,876 | 3,454,123 | 3,843,663 |
| Interests in Asso. & JCEs | 3,450,983 | 13.340% | 3,044,818 | 2,687,286 | 2,639,711 | 2,590,159 |
| Other Non-current Assets | 1,247,684 | -24.450% | 1,651,470 | 1,304,132 | 1,097,015 | 646,944 |
| 8,936,402 | 0.137% | 8,924,163 | 8,428,161 | 7,722,534 | 7,618,653 | |
Current Assets
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | ||
| Inventories | 637,636 | 33.619% | 477,206 | 472,598 | 381,215 | 407,058 | |
| Trade Receivables | 1,327,698 | -22.430% | 1,711,614 | 1,849,139 | 1,493,946 | 1,415,879 | |
| Cash & Bank Balances | 4,311,058 | -1.493% | 4,376,376 | 3,385,739 | 2,668,426 | 1,365,008 | |
| Other Current Assets | 2,518,043 | 11.212% | 2,264,180 | 1,672,242 | 434,946 | 364,378 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 8,794,435 | -0.396% | 8,829,376 | 7,379,718 | 4,978,533 | 3,552,323 | ||
Current Liabilities
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | |||
| Trade Payables | 141,664 | -20.418% | 178,009 | 145,898 | 134,808 | 44,040 | ||
| S-T Debt & Leases | 1,285,066 | -28.573% | 1,799,141 | 1,120,682 | 7,276 | 703,297 | ||
| Other Current Liabilities | 622,056 | -30.879% | 899,953 | 814,674 | 769,879 | 800,365 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 2,048,786 | -28.790% | 2,877,103 | 2,081,254 | 911,963 | 1,547,702 | |||
| Net Current Assets | 6,745,649 | 13.329% | 5,952,273 | 5,298,464 | 4,066,570 | 2,004,621 | ||
| Total Assets Less Current Liabilities | 15,682,051 | 5.415% | 14,876,436 | 13,726,625 | 11,789,104 | 9,623,274 | ||
Non-current Liabilities
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | ||||
| L-T Debt & Leases | 16,671 | 23.571% | 13,491 | 591,623 | 592,881 | 10,491 | |||
| Other Non-current Liabilities | 108,973 | -13.423% | 125,868 | 288,015 | 93,508 | 96,651 | |||
| 125,644 | -9.841% | 139,359 | 879,638 | 686,389 | 107,142 | ||||
Capital and Reserves
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | |||||
| Share Capital | 83,991 | 0.000% | 83,991 | 84,177 | 84,634 | 84,963 | ||||
| Reserves | 15,436,217 | 6.419% | 14,505,076 | 12,668,267 | 10,949,508 | 9,387,898 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 15,520,208 | 6.382% | 14,589,067 | 12,752,444 | 11,034,142 | 9,472,861 | ||||
| Non-controlling Interests | 36,199 | -75.543% | 148,010 | 94,543 | 68,573 | 43,271 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 15,556,407 | 5.560% | 14,737,077 | 12,846,987 | 11,102,715 | 9,516,132 | |||||
Commitments and Contingent Liabilities
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | |
| Commitments | 706,546 | -14.628% | 827,609 | 926,155 | 17,399 | 21,034 |
| Contingent Liabilities | 0 | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 15/11/2024 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¥) | RMB 910,426 |
| %Change | -52.608% |
| EPS / (LPS) | RMB 0.373 |
| NBV Per Share (¥) | RMB 6.524 |