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01292 CMA LOGISTICS
Nominal 
2.300 -0.030 (-1.288%) 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 | 32,910 | -1.892% | 33,545 | 36,001 | 39,263 | 42,157 |
| Property, plant, equip. & others | 714,645 | -3.181% | 738,129 | 593,084 | 608,298 | 582,808 |
| Land & other Lease Assets | 420,742 | -8.619% | 460,427 | 430,629 | 344,337 | 334,764 |
| Intangible Assets | 27,703 | -20.207% | 34,719 | 29,562 | 26,696 | 26,740 |
| Interests in Asso. & JCEs | 82,677 | -5.353% | 87,353 | 89,412 | 91,849 | 95,155 |
| Other Non-current Assets | 202,481 | 34.689% | 150,332 | 163,025 | 148,630 | 143,381 |
| 1,481,158 | -1.552% | 1,504,505 | 1,341,713 | 1,259,073 | 1,225,005 | |
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 | 39,145 | 35.560% | 28,876 | 18,522 | 2,817 | 2,896 | |
| Trade Receivables | 1,740,805 | 18.674% | 1,466,886 | 1,506,752 | 1,188,978 | 865,343 | |
| Cash & Bank Balances | 1,222,370 | 38.443% | 882,940 | 975,747 | 992,314 | 894,340 | |
| Other Current Assets | 898,508 | -30.413% | 1,291,206 | 1,072,936 | 733,094 | 1,407,042 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 3,900,827 | 6.292% | 3,669,907 | 3,573,957 | 2,917,203 | 3,169,621 | ||
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 | 2,271,797 | 10.759% | 2,051,117 | 2,046,644 | 1,398,188 | 1,700,853 | ||
| S-T Debt & Leases | 156,978 | 8.619% | 144,522 | 44,716 | 39,689 | 36,524 | ||
| Other Current Liabilities | 543,473 | 1.793% | 533,903 | 465,961 | 530,977 | 555,363 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 2,972,249 | 8.892% | 2,729,542 | 2,557,321 | 1,968,854 | 2,292,740 | |||
| Net Current Assets | 928,579 | -1.253% | 940,365 | 1,016,636 | 948,349 | 876,881 | ||
| Total Assets Less Current Liabilities | 2,409,736 | -1.437% | 2,444,870 | 2,358,350 | 2,207,422 | 2,101,886 | ||
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 | 195,740 | -16.731% | 235,068 | 177,544 | 20,127 | 39,805 | |||
| Other Non-current Liabilities | 26,704 | 31.949% | 20,238 | 18,932 | 91,222 | 21,582 | |||
| 222,443 | -12.872% | 255,306 | 196,476 | 111,349 | 61,387 | ||||
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 | 162,064 | 0.000% | 162,064 | 162,064 | 162,064 | 162,064 | ||||
| Reserves | 1,849,975 | -0.227% | 1,854,189 | 1,823,739 | 1,789,627 | 1,756,268 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 2,012,039 | -0.209% | 2,016,253 | 1,985,803 | 1,951,691 | 1,918,332 | ||||
| Non-controlling Interests | 175,254 | 1.121% | 173,311 | 176,071 | 144,382 | 122,167 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 2,187,293 | -0.104% | 2,189,564 | 2,161,873 | 2,096,073 | 2,040,499 | |||||
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 | -- | -- | 2,100 | 89,886 | 36,408 | 190,035 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 25/11/2024 09:52 |
| 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 29,260 |
| %Change | 4.000% |
| EPS / (LPS) | RMB 0.180 |
| NBV Per Share (¥) | RMB 12.415 |