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01911 CR HOLDINGS
RT Nominal unchange7.270 0.000 (0.000%)
Latest  |  Final  |  Interim
Non-current Assets
2023/06 - Interim
RMB(K¥)
%Chg
(Interim to Interim)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
Investment Properties0--0000
Property, plant, equip. & others97,056-24.802%129,067178,243125,659144,062
Land & other Lease Assets0--0000
Intangible Assets108,829-8.571%119,03188,95371,09551,707
Interests in Asso. & JCEs1,348,150-4.923%1,417,9571,659,2291,832,344666,164
Other Non-current Assets2,275,699-17.176%2,747,6184,528,8361,979,6951,858,839

3,829,734-13.230%4,413,6736,455,2614,008,7932,720,772
Current Assets
2023/06 - Interim
RMB(K¥)
%Chg
(Interim to Interim)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
Inventories0--0000
Trade Receivables290,086-71.892%1,032,059340,6352,089,026865,628
Cash & Bank Balances1,083,185-29.559%1,537,7302,381,646646,7561,022,043
Other Current Assets4,891,308-18.765%6,021,1714,986,6245,787,9924,901,987
Assets Held for Sale0--004,7620

6,264,579-27.079%8,590,9607,708,9058,528,5366,789,658
Current Liabilities
2023/06 - Interim
RMB(K¥)
%Chg
(Interim to Interim)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
Trade Payables865,602-49.608%1,717,7421,419,8222,209,478817,218
S-T Debt & Leases348,478-69.079%1,126,9871,196,272582,710930,249
Other Current Liabilities1,366,01623.139%1,109,3261,841,2622,220,567992,909
Liab asso w/ Assets Held for Sale0--0000

2,580,096-34.748%3,954,0554,457,3565,012,7552,740,376
Net Current Assets3,684,483-20.540%4,636,9053,251,5493,515,7814,049,282
Total Assets Less Current Liabilities7,514,217-16.975%9,050,5789,706,8107,524,5746,770,054
Non-current Liabilities
2023/06 - Interim
RMB(K¥)
%Chg
(Interim to Interim)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
L-T Debt & Leases35,715-97.721%1,567,0261,720,44256,43956,876
Other Non-current Liabilities60,893-21.977%78,04578,85386,15741,033

96,608-94.127%1,645,0711,799,295142,59697,909
Capital and Reserves
2023/06 - Interim
RMB(K¥)
%Chg
(Interim to Interim)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
  Share Capital930.000%93908789
  Reserves6,365,972-0.024%6,367,5056,825,9425,895,7555,159,016
  Others0--0000
Shareholders' Funds6,366,065-0.024%6,367,5986,826,0325,895,8425,159,105
Non-controlling Interests1,051,5441.314%1,037,9091,081,4831,486,1361,513,040
Others0--0000

7,417,6090.163%7,405,5077,907,5157,381,9786,672,145
Commitments and Contingent Liabilities
2023/06 - Interim
RMB(K¥)
%Chg
(Interim to Interim)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
Commitments------255,703119,008178,905
Contingent Liabilities------000
Remarks:  Real time quote last updated: 26/07/2024 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 -150,217,000
%Change-2.288%
EPS / (LPS)RMB -0.300
NBV Per Share (¥)RMB 11.200
A Member of HKET Holdings
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