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00317 COMEC
Nominal 
14.060 -0.320 (-2.225%) Non-current Assets
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | |
| Investment Properties | 129,649 | -4.800% | 136,187 | 142,724 | 149,261 | 20,994 |
| Property, plant, equip. & others | 5,512,443 | -2.117% | 5,631,663 | 4,969,818 | 4,301,079 | 12,621,873 |
| Land & other Lease Assets | 990,794 | -3.557% | 1,027,331 | 1,043,717 | 990,727 | 2,011,207 |
| Intangible Assets | 72,852 | 8.730% | 67,003 | 79,267 | 44,212 | 354,949 |
| Interests in Asso. & JCEs | 5,205,832 | -6.643% | 5,576,276 | 4,952,679 | 4,938,278 | 753,695 |
| Other Non-current Assets | 9,124,322 | 10.937% | 8,224,771 | 8,995,479 | 6,711,536 | 3,305,901 |
| 21,035,892 | 1.804% | 20,663,231 | 20,183,684 | 17,135,093 | 19,068,619 | |
Current Assets
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | ||
| Inventories | 5,434,769 | 24.834% | 4,353,611 | 4,922,901 | 4,199,310 | 4,344,807 | |
| Trade Receivables | 2,124,485 | 84.086% | 1,154,074 | 1,160,064 | 1,406,042 | 2,983,945 | |
| Cash & Bank Balances | 16,422,805 | 10.862% | 14,813,772 | 9,560,403 | 8,767,750 | 14,317,366 | |
| Other Current Assets | 5,844,550 | 5.809% | 5,523,680 | 8,438,356 | 7,429,322 | 11,589,332 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 29,826,610 | 15.405% | 25,845,136 | 24,081,725 | 21,802,424 | 33,235,450 | ||
Current Liabilities
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | |||
| Trade Payables | 8,752,627 | 16.301% | 7,525,838 | 8,376,524 | 7,879,336 | 11,750,813 | ||
| S-T Debt & Leases | 1,844,318 | -57.506% | 4,340,224 | 2,866,155 | 4,934,124 | 8,429,010 | ||
| Other Current Liabilities | 15,888,656 | 27.157% | 12,495,289 | 9,772,241 | 5,685,143 | 9,230,685 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 26,485,601 | 8.720% | 24,361,350 | 21,014,920 | 18,498,603 | 29,410,508 | |||
| Net Current Assets | 3,341,009 | 125.168% | 1,483,786 | 3,066,805 | 3,303,821 | 3,824,943 | ||
| Total Assets Less Current Liabilities | 24,376,901 | 10.069% | 22,147,017 | 23,250,489 | 20,438,914 | 22,893,561 | ||
Non-current Liabilities
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | ||||
| L-T Debt & Leases | 3,435,427 | 46.511% | 2,344,833 | 3,359,196 | 2,214,216 | 6,159,955 | |||
| Other Non-current Liabilities | 1,334,436 | 27.037% | 1,050,431 | 1,220,474 | 673,556 | 1,185,883 | |||
| 4,769,863 | 40.486% | 3,395,264 | 4,579,670 | 2,887,772 | 7,345,838 | ||||
Capital and Reserves
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | |||||
| Share Capital | 1,413,506 | 0.000% | 1,413,506 | 1,413,506 | 1,413,506 | 1,413,506 | ||||
| Reserves | 15,004,063 | 5.848% | 14,175,096 | 14,111,240 | 13,018,585 | 8,734,750 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 16,417,570 | 5.318% | 15,588,603 | 15,524,747 | 14,432,092 | 10,148,257 | ||||
| Non-controlling Interests | 3,189,468 | 0.832% | 3,163,150 | 3,146,072 | 3,119,051 | 5,399,467 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 19,607,038 | 4.561% | 18,751,753 | 18,670,818 | 17,551,142 | 15,547,724 | |||||
Commitments and Contingent Liabilities
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | |
| Commitments | 1,035,372 | 17.425% | 881,729 | 544,658 | 517,325 | 601,644 |
| Contingent Liabilities | 0 | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 23/08/2024 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 | |
| Profit / (Loss) Attributable to Shareholders (K¥) | RMB 48,068 |
| %Change | -93.018% |
| EPS / (LPS) | RMB 0.034 |
| NBV Per Share (¥) | RMB 11.615 |