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01141 CMBC CAPITAL
Nominal 
0.440 0.000 (0.000%) Non-current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 3,877 | -24.587% | 5,141 | 4,890 | 7,386 | 9,418 |
| Land & other Lease Assets | 46,417 | -17.144% | 56,021 | 75,228 | 94,435 | 93,428 |
| Intangible Assets | 17,351 | 0.000% | 17,351 | 17,351 | 17,351 | 18,494 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 31,690 | -10.135% | 35,264 | 13,416 | 10,767 | 88,793 |
| 99,335 | -12.693% | 113,777 | 110,885 | 129,939 | 210,133 | |
Current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||
| Inventories | 0 | -- | 0 | 0 | 0 | 0 | |
| Trade Receivables | 64,746 | -56.107% | 147,508 | 329,382 | 354,642 | 502,816 | |
| Cash & Bank Balances | 307,393 | -29.514% | 436,102 | 982,858 | 769,875 | 378,170 | |
| Other Current Assets | 3,467,811 | -10.211% | 3,862,163 | 9,426,872 | 13,280,855 | 10,074,080 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 3,839,950 | -13.627% | 4,445,773 | 10,739,112 | 14,405,372 | 10,955,066 | ||
Current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |||
| Trade Payables | 142,573 | -50.311% | 286,930 | 261,375 | 1,780,466 | 359,441 | ||
| S-T Debt & Leases | 882,413 | -52.255% | 1,848,193 | 4,731,421 | 3,718,392 | 4,473,831 | ||
| Other Current Liabilities | 1,469,475 | 30.967% | 1,122,018 | 4,181,115 | 6,168,319 | 3,594,574 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 2,494,461 | -23.416% | 3,257,141 | 9,173,911 | 11,667,177 | 8,427,846 | |||
| Net Current Assets | 1,345,489 | 13.196% | 1,188,632 | 1,565,201 | 2,738,195 | 2,527,220 | ||
| Total Assets Less Current Liabilities | 1,444,824 | 10.935% | 1,302,409 | 1,676,086 | 2,868,134 | 2,737,353 | ||
Non-current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||||
| L-T Debt & Leases | 29,308 | -25.699% | 39,445 | 57,959 | 75,725 | 66,670 | |||
| Other Non-current Liabilities | 25,640 | 149.854% | 10,262 | 18,769 | 36,712 | 70,715 | |||
| 54,948 | 10.544% | 49,707 | 76,728 | 112,437 | 137,385 | ||||
Capital and Reserves
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |||||
| Share Capital | 443,201 | -1.015% | 447,745 | 449,466 | 469,786 | 476,279 | ||||
| Reserves | 946,675 | 17.606% | 804,957 | 1,149,892 | 2,285,911 | 2,123,689 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 1,389,876 | 10.950% | 1,252,702 | 1,599,358 | 2,755,697 | 2,599,968 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 1,389,876 | 10.950% | 1,252,702 | 1,599,358 | 2,755,697 | 2,599,968 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |
| Commitments | -- | -- | 0 | 0 | 0 | 0 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 07/11/2024 07:58 |
| 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 ($) | HKD 79,673,000 |
| %Change | -- |
| EPS / (LPS) | HKD 0.072 |
| NBV Per Share ($) | HKD 1.254 |