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01205 CITIC RESOURCES
RT Nominal unchange0.420 0.000 (0.000%)
Latest  |  Final  |  Interim
Non-current Assets
2023/12 - Final
HKD(K$)
%Chg
(Compare to Final)
2022/12
HKD(K$)
2021/12
HKD(K$)
2020/12
HKD(K$)
2019/12
HKD(K$)
Investment Properties0--0000
Property, plant, equip. & others3,988,05510.739%3,601,3043,838,7723,481,5333,004,109
Land & other Lease Assets49,003-35.450%75,91583,12393,635102,048
Intangible Assets0--024,68224,68224,682
Interests in Asso. & JCEs4,607,928-10.687%5,159,3034,966,8664,711,7476,029,228
Other Non-current Assets643,03958.165%406,563539,856571,237532,485

9,288,0250.486%9,243,0859,453,2998,882,8349,692,552
Current Assets
2023/12 - Final
HKD(K$)
%Chg
(Compare to Final)
2022/12
HKD(K$)
2021/12
HKD(K$)
2020/12
HKD(K$)
2019/12
HKD(K$)
Inventories435,861-22.231%560,457431,595385,931457,766
Trade Receivables239,688-19.394%297,358704,889412,653374,803
Cash & Bank Balances1,483,816-30.344%2,130,2031,925,5732,314,2851,595,429
Other Current Assets177,001-15.093%208,464188,384279,596547,460
Assets Held for Sale0--0000

2,336,366-26.908%3,196,4823,250,4413,392,4652,975,458
Current Liabilities
2023/12 - Final
HKD(K$)
%Chg
(Compare to Final)
2022/12
HKD(K$)
2021/12
HKD(K$)
2020/12
HKD(K$)
2019/12
HKD(K$)
Trade Payables242,729127.064%106,899135,803113,921136,520
S-T Debt & Leases374,663195.301%126,875267,132171,0061,174,835
Other Current Liabilities740,844-23.622%969,9711,022,131904,633763,545
Liab asso w/ Assets Held for Sale0--0000

1,358,23612.834%1,203,7451,425,0661,189,5602,074,900
Net Current Assets978,130-50.915%1,992,7371,825,3752,202,905900,558
Total Assets Less Current Liabilities10,266,155-8.630%11,235,82211,278,67411,085,73910,593,110
Non-current Liabilities
2023/12 - Final
HKD(K$)
%Chg
(Compare to Final)
2022/12
HKD(K$)
2021/12
HKD(K$)
2020/12
HKD(K$)
2019/12
HKD(K$)
L-T Debt & Leases1,456,076-42.163%2,517,5383,459,5824,729,7133,969,075
Other Non-current Liabilities968,6561.686%952,596895,768588,708431,286

2,424,732-30.126%3,470,1344,355,3505,318,4214,400,361
Capital and Reserves
2023/12 - Final
HKD(K$)
%Chg
(Compare to Final)
2022/12
HKD(K$)
2021/12
HKD(K$)
2020/12
HKD(K$)
2019/12
HKD(K$)
  Share Capital392,8860.000%392,886392,886392,886392,886
  Reserves7,368,8970.222%7,352,5456,551,5315,414,8295,860,503
  Others0--0000
Shareholders' Funds7,761,7830.211%7,745,4316,944,4175,807,7156,253,389
Non-controlling Interests79,640293.148%20,257(21,093)(40,397)(60,640)
Others0--0000

7,841,4230.975%7,765,6886,923,3245,767,3186,192,749
Commitments and Contingent Liabilities
2023/12 - Final
HKD(K$)
%Chg
(Compare to Final)
2022/12
HKD(K$)
2021/12
HKD(K$)
2020/12
HKD(K$)
2019/12
HKD(K$)
Commitments169,702-5.445%179,475463,627835,3231,253,722
Contingent Liabilities0--0000
Remarks:  Real time quote last updated: 01/11/2024 18:00
  Real-time basic market prices of Hong Kong securities are provided by HKEx; a Designated Website authorized by the HKEx Group to provide the Service
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders (K$)HKD 353,113
%Change-7.853%
EPS / (LPS)HKD 0.045
NBV Per Share ($)HKD 0.996
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