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01117 CH MODERN D
RT Nominal down0.790 -0.030 (-3.659%)
Latest  |  Final  |  Interim
Non-current Assets
2021/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2020/06
RMB(K¥)
2019/06
RMB(K¥)
2018/06
RMB(K¥)
2017/06
RMB(K¥)
Investment Properties0--0000
Property, plant, equip. & others3,223,509-2.840%3,283,5263,720,8004,115,4094,865,900
Land & other Lease Assets295,936-2.604%----119,003127,617
Intangible Assets1,322,4570.000%1,348,5161,398,5891,424,5391,424,539
Interests in Asso. & JCEs307,7566.174%271,017192,06062,3751,802
Other Non-current Assets7,593,5564.744%7,862,0457,965,4727,686,4237,630,964

12,743,2142.080%12,765,10413,276,92113,407,74914,050,822
Current Assets
2021/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2020/06
RMB(K¥)
2019/06
RMB(K¥)
2018/06
RMB(K¥)
2017/06
RMB(K¥)
Inventories733,943-36.655%673,823573,517499,911672,904
Trade Receivables579,400-8.219%500,100760,772888,357--
Cash & Bank Balances2,222,93397.821%990,495604,310656,253492,905
Other Current Assets178,0054.083%293,683258,913311,1651,695,523
Assets Held for Sale0--0000

3,714,28120.411%2,458,1012,197,5122,355,6862,861,332
Current Liabilities
2021/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2020/06
RMB(K¥)
2019/06
RMB(K¥)
2018/06
RMB(K¥)
2017/06
RMB(K¥)
Trade Payables649,641-21.970%738,869999,6111,091,413--
S-T Debt & Leases2,317,691-33.689%4,318,8742,832,7793,544,409--
Other Current Liabilities677,8866.230%416,890522,787486,8056,914,256
Liab asso w/ Assets Held for Sale0--0000

3,645,218-26.594%5,474,6334,355,1775,122,6276,914,256
Net Current Assets69,063--(3,016,532)(2,157,665)(2,766,941)(4,052,924)
Total Assets Less Current Liabilities12,812,27720.844%9,748,57211,119,25610,640,8089,997,898
Non-current Liabilities
2021/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2020/06
RMB(K¥)
2019/06
RMB(K¥)
2018/06
RMB(K¥)
2017/06
RMB(K¥)
L-T Debt & Leases2,885,14621.888%2,116,9534,296,5993,571,981--
Other Non-current Liabilities230,42117.047%191,583151,175154,7272,612,117

3,115,56721.516%2,308,5364,447,7743,726,7082,612,117
Capital and Reserves
2021/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2020/06
RMB(K¥)
2019/06
RMB(K¥)
2018/06
RMB(K¥)
2017/06
RMB(K¥)
  Share Capital609,7589.761%551,007526,058526,058526,058
  Reserves8,934,53521.701%6,757,3436,028,1536,271,6136,792,445
  Others0--0000
Shareholders' Funds9,544,29320.861%7,308,3506,554,2116,797,6717,318,503
Non-controlling Interests152,4177.699%131,686117,271116,42967,278
Others0--0000

9,696,71020.629%7,440,0366,671,4826,914,1007,385,781
Commitments and Contingent Liabilities
2021/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2020/06
RMB(K¥)
2019/06
RMB(K¥)
2018/06
RMB(K¥)
2017/06
RMB(K¥)
Commitments------------
Contingent Liabilities------------
Remarks:  Real time quote last updated: 28/11/2024 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 1,018,832
%Change32.314%
EPS / (LPS)RMB 0.144
NBV Per Share (¥)RMB 1.373
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