|
|
|
|
|
|
|
|
|
|
Super Quote | Detail Quote | Interactive Chart | Transaction | Related News | Related Securities | Company Information | Dividend Records | Short Sell
01898 CHINA COAL
Nominal 
8.970 -0.610 (-6.367%) 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 | 63,201 | -2.989% | 65,148 | 69,089 | 84,413 | 88,768 |
| Property, plant, equip. & others | 134,427,125 | 5.266% | 127,702,183 | 126,445,836 | 129,208,630 | 134,005,634 |
| Land & other Lease Assets | 7,338,304 | -4.371% | 7,673,745 | 7,560,591 | 7,220,856 | 6,981,285 |
| Intangible Assets | 48,402,952 | -1.434% | 49,106,982 | 41,386,226 | 45,001,151 | 44,374,313 |
| Interests in Asso. & JCEs | 31,317,390 | 1.672% | 30,802,467 | 29,748,304 | 26,687,224 | 23,864,152 |
| Other Non-current Assets | 14,621,743 | 3.432% | 14,136,581 | 10,609,141 | 8,590,290 | 11,257,348 |
| 236,170,715 | 2.912% | 229,487,106 | 215,819,187 | 216,792,564 | 220,571,500 | |
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 | 8,576,347 | -1.816% | 8,734,988 | 9,350,026 | 8,322,812 | 7,058,610 | |
| Trade Receivables | 8,951,558 | 19.469% | 7,492,777 | 8,747,383 | 7,768,165 | 7,222,201 | |
| Cash & Bank Balances | 37,206,618 | 17.806% | 31,582,885 | 29,998,038 | 31,095,384 | 15,041,758 | |
| Other Current Assets | 70,228,929 | -2.266% | 71,857,571 | 75,815,595 | 58,221,995 | 32,937,894 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 124,963,452 | 4.425% | 119,668,221 | 123,911,042 | 105,408,356 | 62,260,463 | ||
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 | 25,430,467 | -4.890% | 26,737,859 | 25,420,854 | 27,264,143 | 25,197,387 | ||
| S-T Debt & Leases | 17,984,478 | -18.391% | 22,037,497 | 32,808,043 | 22,369,994 | 22,975,367 | ||
| Other Current Liabilities | 57,081,836 | 15.591% | 49,382,609 | 46,769,293 | 38,305,466 | 21,093,188 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 100,496,781 | 2.383% | 98,157,965 | 104,998,190 | 87,939,603 | 69,265,942 | |||
| Net Current Assets | 24,466,671 | 13.744% | 21,510,256 | 18,912,852 | 17,468,753 | (7,005,479) | ||
| Total Assets Less Current Liabilities | 260,637,386 | 3.841% | 250,997,362 | 234,732,039 | 234,261,317 | 213,566,021 | ||
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 | 51,939,790 | 0.885% | 51,484,087 | 53,683,546 | 75,456,012 | 73,139,733 | |||
| Other Non-current Liabilities | 20,960,251 | 23.370% | 16,989,714 | 16,159,705 | 15,972,841 | 15,618,879 | |||
| 72,900,041 | 6.464% | 68,473,801 | 69,843,251 | 91,428,853 | 88,758,612 | ||||
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 | 13,258,663 | 0.000% | 13,258,663 | 13,258,663 | 13,258,663 | 13,258,663 | ||||
| Reserves | 133,942,658 | 2.541% | 130,623,711 | 117,355,441 | 100,850,811 | 88,542,629 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 147,201,321 | 2.307% | 143,882,374 | 130,614,104 | 114,109,474 | 101,801,292 | ||||
| Non-controlling Interests | 40,536,024 | 4.904% | 38,641,187 | 34,274,684 | 28,722,990 | 23,006,117 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 187,737,345 | 2.856% | 182,523,561 | 164,888,788 | 142,832,464 | 124,807,409 | |||||
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 | -- | -- | 3,539,488 | 4,848,221 | 4,923,406 | 5,796,655 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 20/12/2024 17:59 |
| 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 10,695,209 |
| %Change | -15.995% |
| EPS / (LPS) | RMB 0.810 |
| NBV Per Share (¥) | RMB 11.102 |