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01503 CMC REIT
RT Nominal unchange1.220 0.000 (0.000%)
Latest  |  Final  |  Interim
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 Properties9,078,000-1.870%9,251,0009,547,0006,746,0006,644,000
Property, plant, equip. & others524-14.239%611695425535
Land & other Lease Assets0--0000
Intangible Assets0--0000
Interests in Asso. & JCEs0--0000
Other Non-current Assets3,000-26.290%4,070000

9,081,524-1.882%9,255,6819,547,6956,746,4256,644,535
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¥)
Inventories0--0000
Trade Receivables6,404327.218%1,4992,8902,9821,654
Cash & Bank Balances1,074,417-0.426%1,079,0111,140,712734,089355,320
Other Current Assets126,334144.190%51,736133,06380,469205,786
Assets Held for Sale0--0000

1,207,1556.616%1,132,2461,276,665817,540562,760
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 Payables5,755-1.032%5,81513,2033,836537
S-T Debt & Leases64,511--002,209,875620
Other Current Liabilities514,46030.757%393,446451,890269,182254,277
Liab asso w/ Assets Held for Sale0--0000

584,72646.452%399,261465,0932,482,893255,434
Net Current Assets622,429-15.083%732,985811,572(1,665,353)307,326
Total Assets Less Current Liabilities9,703,953-2.850%9,988,66610,359,2675,081,0726,951,861
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 & Leases4,032,823-0.516%4,053,7244,052,63902,011,934
Other Non-current Liabilities988,777-6.220%1,054,3582,259,3601,074,0881,030,241

5,021,600-1.693%5,108,0826,311,9991,074,0883,042,175
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 Capital0--0000
  Reserves3,200,746-5.636%3,391,9253,658,8894,006,9843,909,686
  Others0--0000
Shareholders' Funds3,200,746-5.636%3,391,9253,658,8894,006,9843,909,686
Non-controlling Interests1,481,607-0.474%1,488,659388,37900
Others0--0000

4,682,353-4.062%4,880,5844,047,2684,006,9843,909,686
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----76,28628,52246,95015,209
Contingent Liabilities----0000
Remarks:  Real time quote last updated: 25/11/2024 07:50
  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 (¥)RMB -135,362,000
%Change136.337%
EPS / (LPS)RMB -0.120
NBV Per Share (¥)RMB 2.838
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