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03318 CHINA BOTON
Nominal 
1.570 +0.040 (+2.614%) Non-current Assets
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |
| Investment Properties | 631,600 | -0.063% | 632,000 | 637,000 | 547,900 | 553,800 |
| Property, plant, equip. & others | 1,570,420 | 2.718% | 1,528,866 | 1,499,035 | 1,499,250 | 1,511,704 |
| Land & other Lease Assets | 158,157 | 2.543% | 154,235 | 119,906 | 129,196 | 138,201 |
| Intangible Assets | 1,700,598 | -1.222% | 1,721,629 | 1,768,882 | 1,817,799 | 1,869,692 |
| Interests in Asso. & JCEs | 1,333 | -3.266% | 1,378 | 0 | 0 | 0 |
| Other Non-current Assets | 58,823 | 2.645% | 57,307 | 73,554 | 78,010 | 8,985 |
| 4,120,931 | 0.623% | 4,095,415 | 4,098,377 | 4,072,155 | 4,082,382 | |
Current Assets
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | ||
| Inventories | 338,727 | 2.452% | 330,619 | 360,818 | 223,272 | 199,857 | |
| Trade Receivables | 415,213 | -16.884% | 499,560 | 900,469 | 1,055,060 | 459,474 | |
| Cash & Bank Balances | 319,895 | -8.548% | 349,794 | 433,015 | 330,484 | 263,486 | |
| Other Current Assets | 674,523 | -7.786% | 731,479 | 658,327 | 630,639 | 483,995 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 1,748,358 | -8.532% | 1,911,452 | 2,352,629 | 2,239,455 | 1,406,812 | ||
Current Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |||
| Trade Payables | 399,185 | 9.835% | 363,440 | 554,972 | 812,870 | 255,503 | ||
| S-T Debt & Leases | 896,269 | 3.755% | 863,836 | 922,856 | 713,343 | 565,540 | ||
| Other Current Liabilities | 428,086 | -26.642% | 583,555 | 685,544 | 574,398 | 522,158 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 1,723,540 | -4.820% | 1,810,831 | 2,163,372 | 2,100,611 | 1,343,201 | |||
| Net Current Assets | 24,818 | -75.335% | 100,621 | 189,257 | 138,844 | 63,611 | ||
| Total Assets Less Current Liabilities | 4,145,749 | -1.198% | 4,196,036 | 4,287,634 | 4,210,999 | 4,145,993 | ||
Non-current Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | ||||
| L-T Debt & Leases | 639,264 | -8.463% | 698,370 | 754,720 | 701,504 | 907,918 | |||
| Other Non-current Liabilities | 96,160 | -20.816% | 121,439 | 270,794 | 339,926 | 297,739 | |||
| 735,424 | -10.293% | 819,809 | 1,025,514 | 1,041,430 | 1,205,657 | ||||
Capital and Reserves
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |||||
| Share Capital | 101,522 | 0.000% | 101,522 | 101,522 | 101,522 | 101,522 | ||||
| Reserves | 3,068,585 | 1.420% | 3,025,636 | 2,874,171 | 2,811,493 | 2,623,288 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 3,170,107 | 1.373% | 3,127,158 | 2,975,693 | 2,913,015 | 2,724,810 | ||||
| Non-controlling Interests | 240,218 | -3.554% | 249,069 | 286,427 | 256,554 | 215,526 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 3,410,325 | 1.010% | 3,376,227 | 3,262,120 | 3,169,569 | 2,940,336 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |
| Commitments | -- | -- | 320,830 | 28,503 | 155,593 | 67,571 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 25/11/2024 15:12 |
| 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 (¥) | RMB 44,332,000 |
| %Change | -32.167% |
| EPS / (LPS) | RMB 0.040 |
| NBV Per Share (¥) | RMB 2.934 |