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Super Quote | Detail Quote | Interactive Chart | Transaction | Related News | Related Securities | Company Information | Dividend Records | Short Sell
00267 CITIC
Nominal 
8.970 +0.040 (+0.448%) Non-current Assets
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 RMB(K¥) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |
| Investment Properties | 38,153,000 | 18.908% | 35,407,000 | 32,709,000 | 38,455,000 | 37,555,000 |
| Property, plant, equip. & others | 210,719,000 | 45.509% | 159,803,000 | 144,965,000 | 167,840,000 | 150,075,000 |
| Land & other Lease Assets | 51,424,000 | 37.667% | 41,220,000 | 31,480,000 | 37,915,000 | 36,494,000 |
| Intangible Assets | 48,613,000 | 26.696% | 42,341,000 | 32,699,000 | 37,010,000 | 33,180,000 |
| Interests in Asso. & JCEs | 166,578,000 | 11.454% | 164,928,000 | 178,329,000 | 181,327,000 | 164,308,000 |
| Other Non-current Assets | 139,651,000 | 20.276% | 128,126,000 | 105,733,000 | 110,615,000 | 87,642,000 |
| 655,138,000 | 26.428% | 571,825,000 | 525,915,000 | 573,162,000 | 509,254,000 | |
Current Assets
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 RMB(K¥) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | ||
| Inventories | 135,142,000 | 36.753% | 109,050,000 | 92,718,000 | 80,370,000 | 54,735,000 | |
| Trade Receivables | 68,426,000 | 38.608% | 54,476,000 | 141,482,000 | 35,869,000 | 33,498,000 | |
| Cash & Bank Balances | 625,135,000 | 1.847% | 677,327,000 | 589,570,000 | 755,386,000 | 740,434,000 | |
| Other Current Assets | 9,847,079,000 | 19.025% | 9,129,365,000 | 7,394,481,000 | 8,296,041,000 | 6,923,184,000 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 28,819,000 | |
| 10,675,782,000 | 18.159% | 9,970,218,000 | 8,218,251,000 | 9,167,666,000 | 7,780,670,000 | ||
Current Liabilities
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 RMB(K¥) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |||
| Trade Payables | 113,124,000 | 38.275% | 90,278,000 | 153,083,000 | 86,362,000 | 73,238,000 | ||
| S-T Debt & Leases | 423,719,000 | 104.935% | 228,157,000 | 277,393,000 | 340,919,000 | 375,656,000 | ||
| Other Current Liabilities | 7,919,478,000 | 15.356% | 7,575,832,000 | 6,104,771,000 | 7,107,435,000 | 5,897,582,000 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 20,674,000 | ||
| 8,456,321,000 | 18.207% | 7,894,267,000 | 6,535,247,000 | 7,534,716,000 | 6,367,150,000 | |||
| Net Current Assets | 2,219,461,000 | 17.978% | 2,075,951,000 | 1,683,004,000 | 1,632,950,000 | 1,413,520,000 | ||
| Total Assets Less Current Liabilities | 2,874,599,000 | 19.803% | 2,647,776,000 | 2,208,919,000 | 2,206,112,000 | 1,922,774,000 | ||
Non-current Liabilities
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 RMB(K¥) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | ||||
| L-T Debt & Leases | 1,477,225,000 | 20.005% | 1,358,377,000 | 1,160,255,000 | 1,155,729,000 | 992,711,000 | |||
| Other Non-current Liabilities | 60,592,000 | 22.187% | 54,722,000 | 92,468,000 | 41,741,000 | 35,572,000 | |||
| 1,537,817,000 | 20.089% | 1,413,099,000 | 1,252,723,000 | 1,197,470,000 | 1,028,283,000 | ||||
Capital and Reserves
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 RMB(K¥) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |||||
| Share Capital | 307,576,000 | 10.350% | 307,576,000 | 307,576,000 | 381,710,000 | 381,710,000 | ||||
| Reserves | 395,602,000 | 23.831% | 352,533,000 | 309,674,000 | 292,566,000 | 209,816,000 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 703,178,000 | 17.550% | 660,109,000 | 617,250,000 | 674,276,000 | 591,526,000 | ||||
| Non-controlling Interests | 633,604,000 | 21.688% | 574,568,000 | 338,946,000 | 334,366,000 | 302,965,000 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 1,336,782,000 | 19.476% | 1,234,677,000 | 956,196,000 | 1,008,642,000 | 894,491,000 | |||||
Commitments and Contingent Liabilities
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 RMB(K¥) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |
| Commitments | 15,201,000 | -24.930% | 22,345,000 | 28,163,000 | 27,075,000 | 33,183,000 |
| Contingent Liabilities | 10,944,000 | 18.760% | 10,169,000 | 7,351,000 | 12,999,000 | 19,115,000 |
| Remarks: | Real time quote last updated: 04/12/2024 17:10 |
| 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 (K¥) | RMB 32,113,000 |
| %Change | 0.065% |
| EPS / (LPS) | RMB 1.100 |
| NBV Per Share (¥) | RMB 25.214 |