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01186 CHINA RAIL CONS
RT Nominal down5.370 -0.360 (-6.283%)
Latest  |  Final  |  Interim
Non-current Assets
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
Investment Properties11,477,9300.688%11,399,4469,898,3428,009,6487,254,240
Property, plant, equip. & others78,844,964-0.297%79,080,20173,678,97070,441,52063,664,032
Land & other Lease Assets14,476,2281.123%14,315,48212,365,69912,848,74911,935,425
Intangible Assets79,991,07227.746%62,617,29355,482,91861,678,93464,271,029
Interests in Asso. & JCEs154,781,8823.687%149,278,357127,985,23898,163,51770,621,039
Other Non-current Assets300,279,6946.642%281,576,168234,450,236193,427,911164,279,228

639,851,7706.951%598,266,947513,861,403444,570,279382,024,993
Current Assets
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
Inventories314,045,0252.081%307,642,792299,818,526279,554,016232,358,730
Trade Receivables181,705,35914.253%159,038,108149,724,650168,406,538143,939,020
Cash & Bank Balances158,706,502-4.942%166,957,837158,424,810126,821,154187,997,046
Other Current Assets451,532,8654.736%431,113,894402,025,319333,618,019296,473,010
Assets Held for Sale0--058,87300

1,105,989,7513.873%1,064,752,6311,010,052,178908,399,727860,767,806
Current Liabilities
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
Trade Payables510,998,671-6.244%545,028,456515,176,280452,796,967433,618,280
S-T Debt & Leases219,717,14571.219%128,325,42890,711,75781,216,39577,652,691
Other Current Liabilities321,283,955-1.052%324,698,557328,749,510298,067,963258,353,600
Liab asso w/ Assets Held for Sale0--0000

1,051,999,7715.405%998,052,441934,637,547832,081,325769,624,571
Net Current Assets53,989,980-19.056%66,700,19075,414,63176,318,40291,143,235
Total Assets Less Current Liabilities693,841,7504.342%664,967,137589,276,034520,888,681473,168,228
Non-current Liabilities
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
L-T Debt & Leases232,096,72715.624%200,733,434163,963,416147,468,827139,807,404
Other Non-current Liabilities47,688,3471.219%47,113,93039,392,56626,926,85819,721,734

279,785,07412.886%247,847,364203,355,982174,395,685159,529,138
Capital and Reserves
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
  Share Capital13,579,5420.000%13,579,54213,579,54213,579,54213,579,542
  Reserves242,352,1752.347%236,794,545216,858,820191,955,944172,459,817
  Others60,662,5502.017%59,463,43059,959,67763,253,80668,258,403
Shareholders' Funds316,594,2672.181%309,837,517290,398,039268,789,292254,297,762
Non-controlling Interests97,462,409-9.153%107,282,25695,522,01377,703,70459,341,328
Others0--0000

414,056,676-0.734%417,119,773385,920,052346,492,996313,639,090
Commitments and Contingent Liabilities
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
Commitments----73,514,38472,116,11757,391,43041,237,451
Contingent Liabilities----2,446,5372,554,2252,660,2132,792,705
Remarks:  Real time quote last updated: 09/10/2024 15:12
  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 10,692,030
%Change-13.736%
EPS / (LPS)RMB 0.790
NBV Per Share (¥)RMB 18.847
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