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01815 CSMALL
Nominal 
0.197 +0.008 (+4.233%) 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 Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 8,361 | -17.561% | 10,142 | 12,683 | 16,883 | 8,779 |
| Land & other Lease Assets | 2,152 | -51.356% | 4,424 | 5,027 | 8,326 | 9,945 |
| Intangible Assets | 9,006 | -49.679% | 17,897 | 18,672 | 0 | 0 |
| Interests in Asso. & JCEs | 12 | 0.000% | 12 | 0 | 0 | 0 |
| Other Non-current Assets | 4,675 | 25.470% | 3,726 | 3,849 | 5,117 | 11,218 |
| 24,206 | -33.134% | 36,201 | 40,231 | 30,326 | 29,942 | |
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¥) | ||
| Inventories | 975,145 | -0.551% | 980,549 | 993,691 | 978,469 | 652,561 | |
| Trade Receivables | 57,414 | 0.619% | 57,061 | 20,815 | 23,107 | 79,876 | |
| Cash & Bank Balances | 431,466 | 2.850% | 419,510 | 475,214 | 312,649 | 652,828 | |
| Other Current Assets | 111,173 | 19.233% | 93,240 | 102,172 | 166,018 | 164,075 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 1,575,198 | 1.602% | 1,550,360 | 1,591,892 | 1,480,243 | 1,549,340 | ||
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 Payables | 30,348 | 0.693% | 30,139 | 32,760 | 31,150 | 58,069 | ||
| S-T Debt & Leases | 101,120 | 3.368% | 97,825 | 88,020 | 4,069 | 16,572 | ||
| Other Current Liabilities | 152,904 | 19.659% | 127,783 | 132,166 | 73,020 | 104,108 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 284,372 | 11.193% | 255,747 | 252,946 | 108,239 | 178,749 | |||
| Net Current Assets | 1,290,826 | -0.293% | 1,294,613 | 1,338,946 | 1,372,004 | 1,370,591 | ||
| Total Assets Less Current Liabilities | 1,315,032 | -1.186% | 1,330,814 | 1,379,177 | 1,402,330 | 1,400,533 | ||
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 & Leases | 1,089 | -49.325% | 2,149 | 1,816 | 5,241 | 3,515 | |||
| Other Non-current Liabilities | 1,258 | -7.159% | 1,355 | 1,549 | 0 | 0 | |||
| 2,347 | -33.019% | 3,504 | 3,365 | 5,241 | 3,515 | ||||
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 Capital | 842 | 0.000% | 842 | 842 | 842 | 842 | ||||
| Reserves | 1,324,660 | -0.823% | 1,335,646 | 1,370,644 | 1,396,247 | 1,396,176 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 1,325,502 | -0.822% | 1,336,488 | 1,371,486 | 1,397,089 | 1,397,018 | ||||
| Non-controlling Interests | (12,817) | 39.649% | (9,178) | 4,326 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 1,312,685 | -1.102% | 1,327,310 | 1,375,812 | 1,397,089 | 1,397,018 | |||||
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 | -- | -- | 0 | 0 | 140 | 8,752 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 25/11/2024 11:51 |
| 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 (¥) | RMB -10,986,000 |
| %Change | -26.994% |
| EPS / (LPS) | RMB -0.010 |
| NBV Per Share (¥) | RMB 1.071 |