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01503 CMC REIT
RT Nominal unchange1.210 0.000 (0.000%)
Latest  |  Final  |  Interim
Non-current Assets
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
Investment Properties9,251,000-3.100%9,547,0006,746,0006,644,0006,609,000
Property, plant, equip. & others611-12.086%695425535291
Land & other Lease Assets0--0000
Intangible Assets0--0000
Interests in Asso. & JCEs0--0000
Other Non-current Assets4,070--0000

9,255,681-3.058%9,547,6956,746,4256,644,5356,609,291
Current Assets
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
Inventories0--0000
Trade Receivables1,499-48.131%2,8902,9821,654348
Cash & Bank Balances1,079,011-5.409%1,140,712734,089355,3201,461,377
Other Current Assets51,736-61.119%133,06380,469205,7866,606
Assets Held for Sale0--0000

1,132,246-11.312%1,276,665817,540562,7601,468,331
Current Liabilities
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
Trade Payables5,815-55.957%13,2033,836537859
S-T Debt & Leases0--02,209,8756200
Other Current Liabilities393,446-12.933%451,890269,182254,2771,418,842
Liab asso w/ Assets Held for Sale0--0000

399,261-14.155%465,0932,482,893255,4341,419,701
Net Current Assets732,985-9.683%811,572(1,665,353)307,32648,630
Total Assets Less Current Liabilities9,988,666-3.577%10,359,2675,081,0726,951,8616,657,921
Non-current Liabilities
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
L-T Debt & Leases4,053,7240.027%4,052,63902,011,9341,887,632
Other Non-current Liabilities1,054,358-53.334%2,259,3601,074,0881,030,241982,988

5,108,082-19.073%6,311,9991,074,0883,042,1752,870,620
Capital and Reserves
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
  Share Capital0--0000
  Reserves3,391,925-7.296%3,658,8894,006,9843,909,6863,787,301
  Others0--0000
Shareholders' Funds3,391,925-7.296%3,658,8894,006,9843,909,6863,787,301
Non-controlling Interests1,488,659283.301%388,379000
Others0--0000

4,880,58420.590%4,047,2684,006,9843,909,6863,787,301
Commitments and Contingent Liabilities
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
Commitments76,286167.464%28,52246,95015,2098,331
Contingent Liabilities0--0000
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 (¥)RMB -135,362,000
%Change136.337%
EPS / (LPS)RMB -0.120
NBV Per Share (¥)RMB 2.838
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