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01186 CHINA RAIL CONS
RT Nominal down4.770 -0.040 (-0.832%)
Latest  |  Final  |  Interim
2023/06 - Interim
RMB(M¥)
%Chg
(Final to Final)
2022/12
RMB(M¥)
2021/12
RMB(M¥)
2020/12
RMB(M¥)
2019/12
RMB(M¥)
Non-current Assets
Investment Properties9,582-3.199%9,8988,0107,2545,358
Property, plant, equip. & others75,9753.116%73,67970,44263,66456,507
Leasehold Land14,10114.032%12,36612,84911,93511,719
Intangible Assets56,9042.561%55,48361,67964,27153,951
Interests in Asso. & JCEs137,0107.051%127,98598,16470,62149,645
Other Non-current Assets250,9967.040%234,488193,428164,279148,247
544,5675.968%513,899444,570382,025325,425
Current Assets
Inventories315,4505.214%299,819279,554232,359194,892
Cash & Bank Balances171,2698.107%158,425126,821187,997156,887
Other Current Assets615,72011.594%551,750502,025440,412404,035
Assets Held for Sale590.000%59000
1,102,4989.153%1,010,052908,400860,768755,814
Current Liabilities
Other Current Liabilities1,012,6928.351%934,638832,081769,625688,979
Liab asso w/ Assets Held for Sale0--0000
1,012,6928.351%934,638832,081769,625688,979
Net Current Assets89,80619.082%75,41576,31891,14366,835
Total Assets Less Current Liabilities634,3737.646%589,314520,889473,168392,260
Non-current Liabilities
233,84715.027%203,298174,396159,529130,239
Capital and Reserves
  Share Capital13,5800.000%13,58013,58013,58013,580
  Reserves226,4404.377%216,945191,956172,460156,191
  Others62,4584.167%59,96063,25468,25840,189
Shareholders' Funds302,4784.129%290,484268,789254,298209,960
Non-controlling Interests98,0482.634%95,53277,70459,34152,062
Others0--0000
400,5263.759%386,016346,493313,639262,022
Commitments and Contingent Liabilities
Commitments ----72,11657,39141,23721,232
Contingent Liabilities----2,5542,6602,7933,237
Remarks:  Real time quote last updated: 28/03/2024 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
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders (K¥)RMB 12,394,522
%Change2.482%
EPS / (LPS)RMB 0.910
NBV Per Share (¥)RMB 17.675
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