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01186 CHINA RAIL CONS
RT Nominal down4.770 -0.040 (-0.832%)
Latest  |  Final  |  Interim
2022/12 - Final
RMB(M¥)
%Chg
(Final to Final)
2021/12
RMB(M¥)
2020/12
RMB(M¥)
2019/12
RMB(M¥)
2018/12
RMB(M¥)
Non-current Assets
Investment Properties9,89823.580%8,0107,2545,3585,644
Property, plant, equip. & others73,6794.596%70,44263,66456,50754,729
Leasehold Land12,366-3.760%12,84911,93511,7195,861
Intangible Assets55,483-10.046%61,67964,27153,95145,035
Interests in Asso. & JCEs127,98530.380%98,16470,62149,64528,979
Other Non-current Assets234,48821.227%193,428164,279148,247127,146
513,89915.595%444,570382,025325,425267,393
Current Assets
Inventories299,8197.249%279,554232,359194,892159,891
Cash & Bank Balances158,42524.920%126,821187,997156,887143,802
Other Current Assets551,7509.905%502,025440,412404,035346,584
Assets Held for Sale59--0000
1,010,05211.190%908,400860,768755,814650,277
Current Liabilities
Other Current Liabilities934,63812.325%832,081769,625688,979591,707
Liab asso w/ Assets Held for Sale0--0000
934,63812.325%832,081769,625688,979591,707
Net Current Assets75,415-1.184%76,31891,14366,83558,571
Total Assets Less Current Liabilities589,31413.136%520,889473,168392,260325,964
Non-current Liabilities
203,29816.573%174,396159,529130,239118,629
Capital and Reserves
  Share Capital13,5800.000%13,58013,58013,58013,580
  Reserves216,94513.018%191,956172,460156,191135,917
  Others59,960-5.208%63,25468,25840,18920,393
Shareholders' Funds290,4848.071%268,789254,298209,960169,890
Non-controlling Interests95,53222.944%77,70459,34152,06237,445
Others0--0000
386,01611.407%346,493313,639262,022207,335
Commitments and Contingent Liabilities
Commitments 72,11625.657%57,39141,23721,23221,524
Contingent Liabilities2,554-3.984%2,6602,7933,2371,649
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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