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Super Quote | Detail Quote | Interactive Chart | Transaction | Related News | Related Securities | Company Information | Dividend Records | Short Sell
01117 CH MODERN D
Nominal 
0.900 -0.010 (-1.099%) Non-current Assets
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 6,326,389 | 0.981% | 6,264,934 | 5,702,907 | 5,312,970 | 3,317,719 |
| Land & other Lease Assets | 2,428,095 | 10.441% | 2,198,546 | 1,256,949 | 725,164 | 303,849 |
| Intangible Assets | 2,382,836 | -3.089% | 2,458,781 | 2,451,916 | 2,079,368 | 1,322,457 |
| Interests in Asso. & JCEs | 831,931 | 7.896% | 771,047 | 458,917 | 353,278 | 289,860 |
| Other Non-current Assets | 12,823,166 | -0.075% | 12,832,833 | 11,023,598 | 9,860,615 | 7,249,666 |
| 24,792,417 | 1.086% | 24,526,141 | 20,894,287 | 18,331,395 | 12,483,551 | |
Current Assets
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | ||
| Inventories | 1,930,962 | -34.343% | 2,940,968 | 3,379,346 | 2,191,269 | 1,158,643 | |
| Trade Receivables | 1,270,956 | -17.291% | 1,536,669 | 1,645,468 | 1,045,336 | 631,285 | |
| Cash & Bank Balances | 3,653,414 | 96.448% | 1,859,738 | 1,924,409 | 1,887,744 | 1,123,710 | |
| Other Current Assets | 542,849 | 5.710% | 513,525 | 949,199 | 218,166 | 171,022 | |
| Assets Held for Sale | 17,310 | 0.622% | 17,203 | 28,644 | 0 | 0 | |
| 7,415,491 | 7.970% | 6,868,103 | 7,927,066 | 5,342,515 | 3,084,660 | ||
Current Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |||
| Trade Payables | 2,574,234 | -41.988% | 4,437,432 | 2,216,899 | 1,640,554 | 832,555 | ||
| S-T Debt & Leases | 3,491,281 | 23.184% | 2,834,196 | 5,100,726 | 2,896,783 | 3,495,165 | ||
| Other Current Liabilities | 1,048,098 | -12.010% | 1,191,156 | 1,150,534 | 1,528,644 | 638,131 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 7,113,613 | -15.942% | 8,462,784 | 8,468,159 | 6,065,981 | 4,965,851 | |||
| Net Current Assets | 301,878 | -- | (1,594,681) | (541,093) | (723,466) | (1,881,191) | ||
| Total Assets Less Current Liabilities | 25,094,295 | 9.432% | 22,931,460 | 20,353,194 | 17,607,929 | 10,602,360 | ||
Non-current Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | ||||
| L-T Debt & Leases | 12,547,722 | 17.460% | 10,682,570 | 8,438,261 | 6,165,468 | 2,367,054 | |||
| Other Non-current Liabilities | 544,820 | 34.150% | 406,126 | 271,633 | 327,727 | 196,862 | |||
| 13,092,542 | 18.071% | 11,088,696 | 8,709,894 | 6,493,195 | 2,563,916 | ||||
Capital and Reserves
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |||||
| Share Capital | 675,869 | 0.000% | 675,869 | 675,869 | 675,869 | 555,535 | ||||
| Reserves | 10,045,935 | -4.553% | 10,525,116 | 10,588,248 | 10,189,062 | 7,341,388 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 10,721,804 | -4.278% | 11,200,985 | 11,264,117 | 10,864,931 | 7,896,923 | ||||
| Non-controlling Interests | 1,279,949 | 99.438% | 641,779 | 379,183 | 249,803 | 141,521 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 12,001,753 | 1.342% | 11,842,764 | 11,643,300 | 11,114,734 | 8,038,444 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |
| Commitments | -- | -- | 281,130 | 261,798 | 244,469 | 20,238 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 23/12/2024 09:36 |
| 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 -228,346 |
| %Change | -- |
| EPS / (LPS) | RMB -0.029 |
| NBV Per Share (¥) | RMB 1.355 |