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Super Quote | Detail Quote | Interactive Chart | Transaction | Related News | Related Securities | Company Information | Dividend Records | Short Sell
00867 CMS
Nominal 
7.880 -0.050 (-0.631%) 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 | 378,187 | -4.886% | 397,616 | 425,480 | 453,154 | 474,823 |
| Land & other Lease Assets | 78,738 | 3.434% | 76,124 | 69,979 | 76,713 | 56,862 |
| Intangible Assets | 3,823,625 | 1.584% | 3,763,995 | 3,732,416 | 3,906,876 | 3,454,123 |
| Interests in Asso. & JCEs | 3,571,229 | 3.484% | 3,450,983 | 3,044,818 | 2,687,286 | 2,639,711 |
| Other Non-current Assets | 1,520,035 | 21.829% | 1,247,684 | 1,651,470 | 1,304,132 | 1,097,015 |
| 9,371,814 | 4.872% | 8,936,402 | 8,924,163 | 8,428,161 | 7,722,534 | |
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 | 638,495 | 0.135% | 637,636 | 477,206 | 472,598 | 381,215 | |
| Trade Receivables | 1,286,146 | -3.130% | 1,327,698 | 1,711,614 | 1,849,139 | 1,493,946 | |
| Cash & Bank Balances | 3,914,372 | -9.202% | 4,311,058 | 4,376,376 | 3,385,739 | 2,668,426 | |
| Other Current Assets | 2,938,311 | 16.690% | 2,518,043 | 2,264,180 | 1,672,242 | 434,946 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 8,777,324 | -0.195% | 8,794,435 | 8,829,376 | 7,379,718 | 4,978,533 | ||
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 | 182,507 | 28.831% | 141,664 | 178,009 | 145,898 | 134,808 | ||
| S-T Debt & Leases | 1,121,171 | -12.754% | 1,285,066 | 1,799,141 | 1,120,682 | 7,276 | ||
| Other Current Liabilities | 745,019 | 19.767% | 622,056 | 899,953 | 814,674 | 769,879 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 2,048,697 | -0.004% | 2,048,786 | 2,877,103 | 2,081,254 | 911,963 | |||
| Net Current Assets | 6,728,627 | -0.252% | 6,745,649 | 5,952,273 | 5,298,464 | 4,066,570 | ||
| Total Assets Less Current Liabilities | 16,100,441 | 2.668% | 15,682,051 | 14,876,436 | 13,726,625 | 11,789,104 | ||
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 | 20,615 | 23.658% | 16,671 | 13,491 | 591,623 | 592,881 | |||
| Other Non-current Liabilities | 107,830 | -1.049% | 108,973 | 125,868 | 288,015 | 93,508 | |||
| 128,445 | 2.229% | 125,644 | 139,359 | 879,638 | 686,389 | ||||
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 | 83,564 | -0.508% | 83,991 | 83,991 | 84,177 | 84,634 | ||||
| Reserves | 15,832,782 | 2.569% | 15,436,217 | 14,505,076 | 12,668,267 | 10,949,508 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 15,916,346 | 2.552% | 15,520,208 | 14,589,067 | 12,752,444 | 11,034,142 | ||||
| Non-controlling Interests | 55,650 | 53.734% | 36,199 | 148,010 | 94,543 | 68,573 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 15,971,996 | 2.671% | 15,556,407 | 14,737,077 | 12,846,987 | 11,102,715 | |||||
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 | -- | -- | 706,546 | 827,609 | 926,155 | 17,399 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 05/11/2024 09:42 |
| 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 |