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00390 CHINA RAILWAY
RT Nominal unchange ()
Financial Position (Balance Sheet)
Latest  ｜  Final  ｜  Interim
2023/06 - Interim
RMB(M¥)		%Chg
(Final to Final)		2022/12
RMB(M¥)		2021/12
RMB(M¥)		2020/12
RMB(M¥)		2019/12
RMB(M¥)
Non-current Assets
Investment Properties15,170-0.355%15,22414,01612,04611,167
Property, plant, equip. & others122,5143.606%118,25075,13474,38468,406
Leasehold Land13,814-4.009%14,39114,31516,71815,427
Intangible Assets170,4458.627%156,908112,06464,01126,599
Interests in Asso. & JCEs115,5565.307%109,73396,01278,34959,879
Other Non-current Assets326,6748.988%299,735249,027212,362164,793
764,1736.991%714,241560,568457,870346,271
Current Assets
Inventories59,25820.448%49,19845,37140,94340,945
Cash & Bank Balances173,817-15.206%204,987148,116145,464138,186
Other Current Assets705,4859.447%644,593607,525555,700530,639
Assets Held for Sale0--0000
938,5604.426%898,778801,012742,107709,770
Current Liabilities
Other Current Liabilities928,9946.368%873,375787,860705,145676,034
Liab asso w/ Assets Held for Sale0--0000
928,9946.368%873,375787,860705,145676,034
Net Current Assets9,566-62.343%25,40313,15236,96233,736
Total Assets Less Current Liabilities773,7394.610%739,644573,720494,832380,007
Non-current Liabilities
342,9618.280%316,734215,526181,786134,679
Capital and Reserves
  Share Capital24,7520.000%24,75224,57124,57124,571
  Reserves241,1584.529%230,709204,927183,888165,204
  Others39,765-12.836%45,62145,62446,73831,535
Shareholders' Funds305,6751.525%301,082275,122255,197221,310
Non-controlling Interests125,1032.688%121,82883,07257,84924,018
Others0--0000
430,7781.860%422,910358,194313,046245,328
Commitments and Contingent Liabilities
Commitments ------55,44254,93728,586
Contingent Liabilities------5,2563,0733,446
Remarks:  Real time quote last updated: --
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Company Search
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Profit / (Loss) Attributable to Shareholders (K¥)RMB 16,239,000
%Change7.436%
EPS / (LPS)RMB 0.605
NBV Per Share (¥)RMB 10.743
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