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Super Quote | Detail Quote | Interactive Chart | Transaction | Related News | Related Securities | Company Information | Dividend Records | Short Sell
00867 CMS
Nominal 
7.520 -0.010 (-0.133%) 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 Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 378,187 | -4.886% | 402,602 | 439,098 | 469,309 | 474,939 |
| Land & other Lease Assets | 78,738 | 3.434% | 70,830 | 73,313 | 59,484 | 0 |
| Intangible Assets | 3,823,625 | 1.584% | 3,472,977 | 3,861,376 | 4,024,261 | 3,762,692 |
| Interests in Asso. & JCEs | 3,571,229 | 3.484% | 3,443,032 | 2,759,138 | 2,698,085 | 2,609,609 |
| Other Non-current Assets | 1,520,035 | 21.829% | 1,752,410 | 1,292,455 | 1,478,600 | 1,046,193 |
| 9,371,814 | 4.872% | 9,141,851 | 8,425,380 | 8,729,739 | 7,893,433 | |
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¥) | ||
| Inventories | 638,495 | 0.135% | 616,448 | 590,458 | 401,504 | 430,270 | |
| Trade Receivables | 1,286,146 | -3.130% | 1,608,136 | 1,799,554 | 1,539,731 | 1,243,762 | |
| Cash & Bank Balances | 3,914,372 | -9.202% | 4,451,367 | 4,019,112 | 3,285,961 | 2,109,075 | |
| Other Current Assets | 2,938,311 | 16.690% | 2,567,684 | 2,150,159 | 594,414 | 352,897 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 8,777,324 | -0.195% | 9,243,635 | 8,559,283 | 5,821,610 | 4,136,004 | ||
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 Payables | 182,507 | 28.831% | 245,110 | 133,794 | 206,366 | 81,377 | ||
| S-T Debt & Leases | 1,121,171 | -12.754% | 1,296,205 | 1,784,213 | 506,948 | 56,209 | ||
| Other Current Liabilities | 745,019 | 19.767% | 678,264 | 793,933 | 690,810 | 746,595 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 2,048,697 | -0.004% | 2,219,579 | 2,711,940 | 1,404,124 | 884,181 | |||
| Net Current Assets | 6,728,627 | -0.252% | 7,024,056 | 5,847,343 | 4,417,486 | 3,251,823 | ||
| Total Assets Less Current Liabilities | 16,100,441 | 2.668% | 16,165,907 | 14,272,723 | 13,147,225 | 11,145,256 | ||
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 & Leases | 20,615 | 23.658% | 26,289 | 18,512 | 589,742 | 645,606 | |||
| Other Non-current Liabilities | 107,830 | -1.049% | 107,878 | 296,506 | 260,753 | 101,239 | |||
| 128,445 | 2.229% | 134,167 | 315,018 | 850,495 | 746,845 | ||||
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 Capital | 83,564 | -0.508% | 83,991 | 84,015 | 84,634 | 84,634 | ||||
| Reserves | 15,832,782 | 2.569% | 15,900,145 | 13,748,470 | 12,123,315 | 10,249,412 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 15,916,346 | 2.552% | 15,984,136 | 13,832,485 | 12,207,949 | 10,334,046 | ||||
| Non-controlling Interests | 55,650 | 53.734% | 47,604 | 125,220 | 88,781 | 64,365 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 15,971,996 | 2.671% | 16,031,740 | 13,957,705 | 12,296,730 | 10,398,411 | |||||
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: 27/12/2024 14:46 |
| 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 (K¥) | RMB 910,426 |
| %Change | -52.608% |
| EPS / (LPS) | RMB 0.373 |
| NBV Per Share (¥) | RMB 6.524 |