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02039 CIMC
RT Nominal down5.540 -0.240 (-4.152%)
Latest  |  Final  |  Interim
Non-current Assets
2023/06 - Interim
RMB(K¥)
%Chg
(Interim to Interim)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
2020/06
RMB(K¥)
2019/06
RMB(K¥)
Investment Properties1,454,6150.111%1,439,2831,438,2757,016,1582,112,909
Property, plant, equip. & others44,701,4211.725%44,619,53946,356,30048,221,57448,389,520
Land & other Lease Assets5,769,62936.310%4,381,9504,278,1943,976,4733,572,947
Intangible Assets3,525,7331.017%3,247,3223,540,3933,588,3063,636,217
Interests in Asso. & JCEs11,794,83911.994%10,118,3088,662,5675,697,6975,430,838
Other Non-current Assets5,436,6753.264%3,324,34114,581,55317,921,47218,437,920

72,682,9125.466%67,130,74378,857,28286,421,68081,580,351
Current Assets
2023/06 - Interim
RMB(K¥)
%Chg
(Interim to Interim)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
2020/06
RMB(K¥)
2019/06
RMB(K¥)
Inventories19,294,6355.254%20,379,78019,936,36338,301,22232,721,828
Trade Receivables23,945,9944.450%27,863,82330,792,47225,556,52621,612,724
Cash & Bank Balances17,810,3704.084%22,156,85813,152,81312,571,2196,579,908
Other Current Assets19,891,82620.931%20,819,42514,696,86314,097,00520,870,585
Assets Held for Sale426,444-80.316%000197,874

81,369,2695.696%91,219,88678,578,51190,525,97281,982,919
Current Liabilities
2023/06 - Interim
RMB(K¥)
%Chg
(Interim to Interim)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
2020/06
RMB(K¥)
2019/06
RMB(K¥)
Trade Payables20,975,0836.515%23,944,33225,133,24415,555,32414,630,577
S-T Debt & Leases14,909,98674.388%18,405,95519,361,85724,530,88633,434,326
Other Current Liabilities32,801,021-5.625%28,453,59723,402,35430,518,88225,867,606
Liab asso w/ Assets Held for Sale0--0000

68,686,0909.029%70,803,88467,897,45570,605,09273,932,509
Net Current Assets12,683,179-9.315%20,416,00210,681,05619,920,8808,050,410
Total Assets Less Current Liabilities85,366,0912.973%87,546,74589,538,338106,342,56089,630,761
Non-current Liabilities
2023/06 - Interim
RMB(K¥)
%Chg
(Interim to Interim)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
2020/06
RMB(K¥)
2019/06
RMB(K¥)
L-T Debt & Leases21,405,00813.596%22,238,35927,195,03042,133,35432,080,744
Other Non-current Liabilities1,543,08010.009%4,629,0035,131,3678,130,8753,864,231

22,948,08813.348%26,867,36232,326,39750,264,22935,944,975
Capital and Reserves
2023/06 - Interim
RMB(K¥)
%Chg
(Interim to Interim)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
2020/06
RMB(K¥)
2019/06
RMB(K¥)
  Share Capital5,392,5210.000%3,595,0143,595,0143,586,0753,582,531
  Reserves39,871,281-3.157%41,708,95439,194,23030,750,07430,297,781
  Others2,017,674-1.566%2,023,3354,107,7456,111,0604,107,745
Shareholders' Funds47,281,476-2.740%47,327,30346,896,98940,447,20937,988,057
Non-controlling Interests15,136,5277.790%13,352,08010,314,95215,631,12215,697,729
Others0--0000

62,418,003-0.380%60,679,38357,211,94156,078,33153,685,786
Commitments and Contingent Liabilities
2023/06 - Interim
RMB(K¥)
%Chg
(Interim to Interim)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
2020/06
RMB(K¥)
2019/06
RMB(K¥)
Commitments------------
Contingent Liabilities------------
Remarks:  Real time quote last updated: 25/07/2024 14:13
  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 357,049
%Change-88.715%
EPS / (LPS)RMB 0.070
NBV Per Share (¥)RMB 8.495
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