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01186 CHINA RAIL CONS
RT Nominal up5.680 +0.040 (+0.709%)
Financial Position (Balance Sheet)
Latest  ｜  Final  ｜  Interim
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 Properties11,399,44615.165%9,898,3428,009,6487,254,2405,357,757
Property, plant, equip. & others79,080,2017.331%73,678,97070,441,52063,664,03256,506,571
Land & other Lease Assets14,315,48215.768%12,365,69912,848,74911,935,42511,718,643
Intangible Assets62,617,29312.859%55,482,91861,678,93464,271,02953,950,852
Interests in Asso. & JCEs149,278,35716.637%127,985,23898,163,51770,621,03949,644,634
Other Non-current Assets281,576,16820.101%234,450,236193,427,911164,279,228148,246,774
598,266,94716.426%513,861,403444,570,279382,024,993325,425,231
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¥)
Inventories307,642,7922.610%299,818,526279,554,016232,358,730194,891,575
Trade Receivables159,038,1086.220%149,724,650168,406,538143,939,020122,443,811
Cash & Bank Balances166,957,8375.386%158,424,810126,821,154187,997,046156,887,177
Other Current Assets431,113,8947.236%402,025,319333,618,019296,473,010281,591,419
Assets Held for Sale0--58,873000
1,064,752,6315.416%1,010,052,178908,399,727860,767,806755,813,982
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 Payables545,028,4565.795%515,176,280452,796,967433,618,280395,387,281
S-T Debt & Leases128,325,42841.465%90,711,75781,216,39577,652,69175,150,078
Other Current Liabilities324,698,557-1.232%328,749,510298,067,963258,353,600218,441,721
Liab asso w/ Assets Held for Sale0--0000
998,052,4416.785%934,637,547832,081,325769,624,571688,979,080
Net Current Assets66,700,190-11.555%75,414,63176,318,40291,143,23566,834,902
Total Assets Less Current Liabilities664,967,13712.845%589,276,034520,888,681473,168,228392,260,133
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 & Leases200,733,43422.426%163,963,416147,468,827139,807,404117,240,912
Other Non-current Liabilities47,113,93019.601%39,392,56626,926,85819,721,73412,997,647
247,847,36421.879%203,355,982174,395,685159,529,138130,238,559
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 Capital13,579,5420.000%13,579,54213,579,54213,579,54213,579,542
  Reserves236,794,5459.193%216,858,820191,955,944172,459,817156,191,039
  Others59,463,430-0.828%59,959,67763,253,80668,258,40340,189,093
Shareholders' Funds309,837,5176.694%290,398,039268,789,292254,297,762209,959,674
Non-controlling Interests107,282,25612.312%95,522,01377,703,70459,341,32852,061,900
Others0--0000
417,119,7738.085%385,920,052346,492,996313,639,090262,021,574
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¥)
Commitments73,514,3841.939%72,116,11757,391,43041,237,45121,232,448
Contingent Liabilities2,446,537-4.216%2,554,2252,660,2132,792,7053,236,731
Remarks:  Real time quote last updated: 03/10/2024 10:00
  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
Company Search
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Profit / (Loss) Attributable to Shareholders (K¥)RMB 10,692,030
%Change-13.736%
EPS / (LPS)RMB 0.790
NBV Per Share (¥)RMB 18.847
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