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01898 CHINA COAL
RT Nominal up7.620 +0.060 (+0.794%)
Latest  |  Final  |  Interim
2023/12 - Final
RMB(K¥)
%Chg
(Final to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
Non-current Assets
Investment Properties65,148-5.704%69,08984,41388,76879,903
Property, plant, equip. & others127,702,1830.994%126,445,836129,208,630134,005,634129,997,971
Leasehold Land7,283,7071.859%7,150,7567,220,8566,981,2857,053,128
Intangible Assets49,106,98218.655%41,386,22645,001,15144,374,31340,513,901
Interests in Asso. & JCEs30,802,4673.544%29,748,30426,687,22423,864,15224,176,617
Other Non-current Assets14,526,61931.833%11,018,9768,590,29011,257,34815,622,199
229,487,1066.333%215,819,187216,792,564220,571,500217,443,719
Current Assets
Inventories8,734,988-6.578%9,350,0268,322,8127,058,6108,170,403
Cash & Bank Balances31,582,8855.283%29,998,03831,095,38415,041,75812,137,655
Other Current Assets79,350,348-6.164%84,562,97865,990,16040,160,09534,799,094
Assets Held for Sale0--0000
119,668,221-3.424%123,911,042105,408,35662,260,46355,107,152
Current Liabilities
Other Current Liabilities98,157,965-6.515%104,998,19087,939,60369,265,94283,697,464
Liab asso w/ Assets Held for Sale0--0000
98,157,965-6.515%104,998,19087,939,60369,265,94283,697,464
Net Current Assets21,510,25613.734%18,912,85217,468,753(7,005,479)(28,590,312)
Total Assets Less Current Liabilities250,997,3626.929%234,732,039234,261,317213,566,021188,853,407
Non-current Liabilities
68,473,801-1.961%69,843,25191,428,85388,758,61271,575,881
Capital and Reserves
  Share Capital13,258,6630.000%13,258,66313,258,66313,258,66313,258,663
  Reserves130,623,71111.306%117,355,441100,850,81188,542,62983,789,299
  Others0--0000
Shareholders' Funds143,882,37410.158%130,614,104114,109,474101,801,29297,047,962
Non-controlling Interests38,641,18712.740%34,274,68428,722,99023,006,11720,229,564
Others0--0000
182,523,56110.695%164,888,788142,832,464124,807,409117,277,526
Commitments and Contingent Liabilities
Commitments ----4,848,2214,923,4065,796,6557,140,253
Contingent Liabilities----0000
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 20,183,598
%Change2.258%
EPS / (LPS)RMB 1.520
NBV Per Share (¥)RMB 10.852
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