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03323 CNBM
RT Nominal down2.980 -0.050 (-1.650%)
Financial Position (Balance Sheet)
Latest  ｜  Final  ｜  Interim
2023/12 - Final
RMB(K¥)		%Chg
(Final to Final)		2022/12
RMB(K¥)		2021/12
RMB(K¥)		2020/12
RMB(K¥)		2019/12
RMB(K¥)
Non-current Assets
Investment Properties1,612,2039.089%1,477,881965,215857,163974,038
Property, plant, equip. & others198,007,8752.242%193,666,744181,356,373172,456,861173,149,194
Leasehold Land27,006,928-6.269%28,813,11829,348,48829,979,58631,583,266
Intangible Assets62,124,6041.012%61,502,00557,925,47352,364,45150,068,835
Interests in Asso. & JCEs32,984,8469.613%30,092,19926,969,53819,411,58415,974,301
Other Non-current Assets18,657,5758.378%17,215,31016,416,96325,108,26417,684,094
340,394,0312.292%332,767,257312,982,050300,177,909289,433,728
Current Assets
Inventories21,128,454-11.772%23,947,48821,433,75220,308,73920,021,854
Cash & Bank Balances27,430,5005.397%26,025,93527,409,75029,823,90924,085,121
Other Current Assets99,944,9390.219%99,726,653102,175,005106,136,190112,793,528
Assets Held for Sale0--00195,84390,159
148,503,893-0.799%149,700,076151,018,507156,464,681156,990,662
Current Liabilities
Other Current Liabilities176,795,298-5.030%186,159,469183,554,669198,211,351198,471,065
Liab asso w/ Assets Held for Sale0--0000
176,795,298-5.030%186,159,469183,554,669198,211,351198,471,065
Net Current Assets(28,291,405)-22.403%(36,459,393)(32,536,162)(41,746,670)(41,480,403)
Total Assets Less Current Liabilities312,102,6265.331%296,307,864280,445,888258,431,239247,953,325
Non-current Liabilities
118,588,53914.061%103,969,387101,168,53293,135,64796,940,032
Capital and Reserves
  Share Capital8,434,7710.000%8,434,7718,434,7718,434,7718,434,771
  Reserves96,890,711-0.666%97,539,97493,975,43681,889,03072,015,962
  Others0--0000
Shareholders' Funds105,325,482-0.613%105,974,745102,410,20790,323,80180,450,733
Non-controlling Interests70,350,160-0.274%70,543,32160,058,00756,334,61449,777,281
Others17,838,44512.756%15,820,41116,809,14218,637,17720,785,279
193,514,0870.611%192,338,477179,277,356165,295,592151,013,293
Commitments and Contingent Liabilities
Commitments ----5,822,078938,2851,068,152201,088
Contingent Liabilities----0000
Remarks:  Real time quote last updated: 16/04/2024 17:59
  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
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Profit / (Loss) Attributable to Shareholders (K¥)RMB 3,863,048
%Change-51.479%
EPS / (LPS)RMB 0.458
NBV Per Share (¥)RMB 12.487
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