1898.HK CHINA COAL - Company Information - Balance Sheet Overview

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Stocks

Futures Warrants / CBBC ETF HK GoGoGo

01898 CHINA COAL

Nominal

11.640 +0.110 (+0.954%)

Income Statement (Profit & Loss)

Financial Position (Balance Sheet)

Cash Flow Statement

Profit Estimation

Shareholder's Disclosure of Interests

Latest ｜ Final ｜ Interim

Non-current Assets

	2026/06 - Interim RMB(K¥)	%Chg (Compare to Final)	2025/12 RMB(K¥)	2024/12 RMB(K¥)	2023/12 RMB(K¥)	2022/12 RMB(K¥)
Investment Properties	56,924	-4.013%	59,304	61,229	65,148	69,089
Property, plant, equip. & others	153,155,295	2.415%	149,543,947	140,881,600	127,702,183	126,445,836
Land & other Lease Assets	7,542,199	-6.201%	8,040,787	8,220,887	7,673,745	7,560,591
Intangible Assets	44,326,275	-3.543%	45,954,622	47,660,832	49,106,982	41,386,226
Interests in Asso. & JCEs	34,899,015	1.568%	34,360,125	31,655,695	30,802,467	29,748,304
Other Non-current Assets	21,936,036	23.832%	17,714,305	16,366,549	14,136,581	10,609,141

	261,915,744	2.442%	255,673,090	244,846,792	229,487,106	215,819,187

Current Assets

	2026/06 - Interim RMB(K¥)	%Chg (Compare to Final)	2025/12 RMB(K¥)	2024/12 RMB(K¥)	2023/12 RMB(K¥)	2022/12 RMB(K¥)
Inventories	7,229,088	3.346%	6,995,004	7,743,353	8,734,988	9,350,026
Trade Receivables	10,138,517	38.573%	7,316,396	8,493,533	7,492,777	8,747,383
Cash & Bank Balances	22,955,989	-6.834%	24,639,831	29,823,501	31,582,885	29,998,038
Other Current Assets	84,225,717	10.979%	75,893,421	67,001,914	71,857,571	75,815,595
Assets Held for Sale	0	--	0	0	0	0

	124,549,311	8.450%	114,844,652	113,062,301	119,668,221	123,911,042

Current Liabilities

	2026/06 - Interim RMB(K¥)	%Chg (Compare to Final)	2025/12 RMB(K¥)	2024/12 RMB(K¥)	2023/12 RMB(K¥)	2022/12 RMB(K¥)
Trade Payables	29,767,221	22.623%	24,275,485	27,073,538	26,737,859	25,420,854
S-T Debt & Leases	16,497,276	-35.584%	25,610,559	17,825,185	22,037,497	32,808,043
Other Current Liabilities	55,915,088	-2.851%	57,555,746	57,310,237	49,382,609	46,769,293
Liab asso w/ Assets Held for Sale	0	--	0	0	0	0

	102,179,585	-4.898%	107,441,790	102,208,960	98,157,965	104,998,190
Net Current Assets	22,369,726	202.177%	7,402,862	10,853,341	21,510,256	18,912,852
Total Assets Less Current Liabilities	284,285,470	8.062%	263,075,952	255,700,133	250,997,362	234,732,039

Non-current Liabilities

	2026/06 - Interim RMB(K¥)	%Chg (Compare to Final)	2025/12 RMB(K¥)	2024/12 RMB(K¥)	2023/12 RMB(K¥)	2022/12 RMB(K¥)
L-T Debt & Leases	61,493,280	33.703%	45,992,464	46,567,646	51,484,087	53,683,546
Other Non-current Liabilities	16,100,942	-0.866%	16,241,578	17,022,206	16,989,714	16,159,705

	77,594,222	24.681%	62,234,042	63,589,852	68,473,801	69,843,251

Capital and Reserves

	2026/06 - Interim RMB(K¥)	%Chg (Compare to Final)	2025/12 RMB(K¥)	2024/12 RMB(K¥)	2023/12 RMB(K¥)	2022/12 RMB(K¥)
Share Capital	13,258,663	0.000%	13,258,663	13,258,663	13,258,663	13,258,663
Reserves	153,143,172	4.103%	147,107,124	138,530,216	130,623,711	117,355,441
Others	0	--	0	0	0	0
Shareholders' Funds	166,401,835	3.764%	160,365,787	151,788,879	143,882,374	130,614,104
Non-controlling Interests	40,289,413	-0.461%	40,476,123	40,321,402	38,641,187	34,274,684
Others	0	--	0	0	0	0

	206,691,248	2.912%	200,841,910	192,110,281	182,523,561	164,888,788

Commitments and Contingent Liabilities

	2026/06 - Interim RMB(K¥)	%Chg (Compare to Final)	2025/12 RMB(K¥)	2024/12 RMB(K¥)	2023/12 RMB(K¥)	2022/12 RMB(K¥)
Commitments	--	--	11,897,632	13,743,372	3,539,488	4,848,221
Contingent Liabilities	--	--	0	0	0	0

Remarks:	Real time quote last updated: 25/08/2026 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

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Announcement (2026Year-Interim)

Profit / (Loss) Attributable to Shareholders (K¥)	RMB 8,191,826
%Change	11.810%
EPS / (LPS)	RMB 0.620
NBV Per Share (¥)	RMB 12.550

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