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06030 CITIC SEC
RT Nominal unchange22.750 0.000 (0.000%)
Latest  |  Final  |  Interim
Non-current Assets
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
2020/06
RMB(K¥)
Investment Properties888,085-1.815%949,497931,1361,013,1751,160,078
Property, plant, equip. & others8,678,883-1.463%8,522,3798,048,8987,365,2297,625,453
Land & other Lease Assets5,109,214-2.239%4,757,4224,849,2753,824,5261,977,010
Intangible Assets8,930,619-0.316%8,845,0119,184,35911,580,25912,042,454
Interests in Asso. & JCEs9,807,9891.637%9,968,3028,751,5099,425,9118,647,371
Other Non-current Assets171,629,19347.284%118,152,552107,239,57681,475,29162,736,323

205,043,98336.626%151,195,163139,004,753114,684,39194,188,689
Current Assets
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
2020/06
RMB(K¥)
Inventories0--0000
Trade Receivables115,676,390-4.443%113,942,929113,908,549127,530,27087,267,074
Cash & Bank Balances90,665,330-17.407%128,880,238183,800,52696,760,17952,245,775
Other Current Assets1,083,625,8971.042%1,031,920,650966,472,687830,164,453741,337,436
Assets Held for Sale0----000

1,289,967,617-1.022%1,274,743,8171,264,181,7621,054,454,902880,850,285
Current Liabilities
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
2020/06
RMB(K¥)
Trade Payables288,968,3121.814%307,799,337305,380,751246,140,087186,573,264
S-T Debt & Leases131,991,582-14.730%105,530,978138,178,86887,609,72268,910,025
Other Current Liabilities671,769,60611.070%629,769,079582,506,482486,104,769400,221,852
Liab asso w/ Assets Held for Sale0--0000

1,092,729,5004.725%1,043,099,3941,026,066,101819,854,578655,705,141
Net Current Assets197,238,117-24.096%231,644,423238,115,661234,600,324225,145,144
Total Assets Less Current Liabilities402,282,100-1.866%382,839,586377,120,414349,284,715319,333,833
Non-current Liabilities
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
2020/06
RMB(K¥)
L-T Debt & Leases100,858,395-8.767%93,932,04790,498,708129,438,472114,540,248
Other Non-current Liabilities16,940,808-32.722%26,050,72739,133,87228,267,33824,794,423

117,799,203-13.211%119,982,774129,632,580157,705,810139,334,671
Capital and Reserves
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
2020/06
RMB(K¥)
  Share Capital14,820,5470.000%14,820,54714,820,54712,926,77612,926,776
  Reserves240,689,2581.446%229,277,258214,231,663174,479,196163,116,747
  Others23,761,70441.762%13,761,70413,761,70400
Shareholders' Funds279,271,5093.880%257,859,509242,813,914187,405,972176,043,523
Non-controlling Interests5,211,388-2.765%4,997,3034,673,9204,172,9333,955,639
Others0--0000

284,482,8973.750%262,856,812247,487,834191,578,905179,999,162
Commitments and Contingent Liabilities
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
2020/06
RMB(K¥)
Commitments------------
Contingent Liabilities------------
Remarks:  Real time quote last updated: 21/11/2024 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
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders (K¥)RMB 10,193,712
%Change-7.803%
EPS / (LPS)RMB 0.690
NBV Per Share (¥)RMB 17.240
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