|
|
|
|
|
|
|
|
|
|
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
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | |
| Investment Properties | 38,182,000 | 0.076% | 36,095,000 | 34,464,000 | 38,407,000 | 37,013,000 |
| Property, plant, equip. & others | 210,710,000 | -0.004% | 171,671,000 | 155,460,000 | 170,552,000 | 147,979,000 |
| Land & other Lease Assets | 50,292,000 | -2.201% | 40,086,000 | 40,127,000 | 38,542,000 | -- |
| Intangible Assets | 48,630,000 | 0.035% | 45,565,000 | 44,805,000 | 37,064,000 | 32,346,000 |
| Interests in Asso. & JCEs | 166,566,000 | -0.007% | 167,512,000 | 165,059,000 | 198,353,000 | 166,588,000 |
| Other Non-current Assets | 142,659,000 | 2.154% | 136,305,000 | 8,360,566,000 | 126,699,000 | 133,894,000 |
| 657,039,000 | 0.290% | 597,234,000 | 8,800,481,000 | 609,617,000 | 517,820,000 | |
Current Assets
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | ||
| Inventories | 128,350,000 | -5.026% | 116,250,000 | 114,011,000 | 100,866,000 | 67,225,000 | |
| Trade Receivables | 293,070,000 | 328.302% | 289,118,000 | 253,067,000 | 191,289,000 | 160,077,000 | |
| Cash & Bank Balances | 583,489,000 | -6.662% | 643,485,000 | 678,621,000 | 704,169,000 | 676,484,000 | |
| Other Current Assets | 9,767,316,000 | -0.810% | 9,330,218,000 | 488,326,000 | 8,624,417,000 | 7,055,646,000 | |
| Assets Held for Sale | 0 | -- | 0 | -- | 0 | 0 | |
| 10,772,225,000 | 0.903% | 10,379,071,000 | 1,534,025,000 | 9,620,741,000 | 7,959,432,000 | ||
Current Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | |||
| Trade Payables | 412,702,000 | 264.823% | 422,966,000 | 401,098,000 | 181,335,000 | 148,032,000 | ||
| S-T Debt & Leases | 401,690,000 | -5.199% | 258,036,000 | -- | 380,942,000 | 220,561,000 | ||
| Other Current Liabilities | 7,386,203,000 | -6.734% | 7,479,599,000 | -- | 7,105,432,000 | 6,162,195,000 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | -- | 0 | 0 | ||
| 8,200,595,000 | -3.024% | 8,160,601,000 | 401,098,000 | 7,667,709,000 | 6,530,788,000 | |||
| Net Current Assets | 2,571,630,000 | 15.867% | 2,218,470,000 | 1,132,927,000 | 1,953,032,000 | 1,428,644,000 | ||
| Total Assets Less Current Liabilities | 3,228,669,000 | 12.317% | 2,815,704,000 | 9,933,408,000 | 2,562,649,000 | 1,946,464,000 | ||
Non-current Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | ||||
| L-T Debt & Leases | 1,706,000,000 | 15.487% | 1,422,600,000 | 1,637,203,000 | 1,366,945,000 | 974,683,000 | |||
| Other Non-current Liabilities | 117,592,000 | 94.072% | 116,930,000 | 7,096,663,000 | 86,808,000 | 77,225,000 | |||
| 1,823,592,000 | 18.583% | 1,539,530,000 | 8,733,866,000 | 1,453,753,000 | 1,051,908,000 | ||||
Capital and Reserves
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | |||||
| Share Capital | 307,576,000 | 0.000% | 307,576,000 | 326,443,000 | 381,710,000 | 381,710,000 | ||||
| Reserves | 425,906,000 | 7.660% | 377,037,000 | 316,685,000 | 333,358,000 | 215,253,000 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 733,482,000 | 4.310% | 684,613,000 | 643,128,000 | 715,068,000 | 596,963,000 | ||||
| Non-controlling Interests | 671,595,000 | 5.996% | 591,561,000 | 556,414,000 | 393,828,000 | 297,593,000 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 1,405,077,000 | 5.109% | 1,276,174,000 | 1,199,542,000 | 1,108,896,000 | 894,556,000 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| Remarks: | Real time quote last updated: 04/12/2024 16:58 |
| 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 |