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00867 CMS
RT Nominal down7.610 -0.080 (-1.040%)
Latest  |  Final  |  Interim
Non-current Assets
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
2020/06
RMB(K¥)
Investment Properties0--0000
Property, plant, equip. & others378,187-4.886%402,602439,098469,309474,939
Land & other Lease Assets78,7383.434%70,83073,31359,4840
Intangible Assets3,823,6251.584%3,472,9773,861,3764,024,2613,762,692
Interests in Asso. & JCEs3,571,2293.484%3,443,0322,759,1382,698,0852,609,609
Other Non-current Assets1,520,03521.829%1,752,4101,292,4551,478,6001,046,193

9,371,8144.872%9,141,8518,425,3808,729,7397,893,433
Current Assets
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
2020/06
RMB(K¥)
Inventories638,4950.135%616,448590,458401,504430,270
Trade Receivables1,286,146-3.130%1,608,1361,799,5541,539,7311,243,762
Cash & Bank Balances3,914,372-9.202%4,451,3674,019,1123,285,9612,109,075
Other Current Assets2,938,31116.690%2,567,6842,150,159594,414352,897
Assets Held for Sale0--0000

8,777,324-0.195%9,243,6358,559,2835,821,6104,136,004
Current Liabilities
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
2020/06
RMB(K¥)
Trade Payables182,50728.831%245,110133,794206,36681,377
S-T Debt & Leases1,121,171-12.754%1,296,2051,784,213506,94856,209
Other Current Liabilities745,01919.767%678,264793,933690,810746,595
Liab asso w/ Assets Held for Sale0--0000

2,048,697-0.004%2,219,5792,711,9401,404,124884,181
Net Current Assets6,728,627-0.252%7,024,0565,847,3434,417,4863,251,823
Total Assets Less Current Liabilities16,100,4412.668%16,165,90714,272,72313,147,22511,145,256
Non-current Liabilities
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
2020/06
RMB(K¥)
L-T Debt & Leases20,61523.658%26,28918,512589,742645,606
Other Non-current Liabilities107,830-1.049%107,878296,506260,753101,239

128,4452.229%134,167315,018850,495746,845
Capital and Reserves
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
2020/06
RMB(K¥)
  Share Capital83,564-0.508%83,99184,01584,63484,634
  Reserves15,832,7822.569%15,900,14513,748,47012,123,31510,249,412
  Others0--0000
Shareholders' Funds15,916,3462.552%15,984,13613,832,48512,207,94910,334,046
Non-controlling Interests55,65053.734%47,604125,22088,78164,365
Others0--0000

15,971,9962.671%16,031,74013,957,70512,296,73010,398,411
Commitments and Contingent Liabilities
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
2020/06
RMB(K¥)
Commitments------------
Contingent Liabilities------------
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
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders (K¥)RMB 910,426
%Change-52.608%
EPS / (LPS)RMB 0.373
NBV Per Share (¥)RMB 6.524
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