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01911 CR HOLDINGS
Nominal 
3.300 -0.090 (-2.655%) 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 | 43,511 | -37.388% | 69,493 | 129,067 | 178,243 | 125,659 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 91,140 | -11.373% | 102,835 | 119,031 | 88,953 | 71,095 |
| Interests in Asso. & JCEs | 1,259,293 | -2.506% | 1,291,656 | 1,417,957 | 1,659,229 | 1,832,344 |
| Other Non-current Assets | 1,587,318 | -8.186% | 1,728,847 | 2,427,669 | 4,528,836 | 1,979,695 |
| 2,981,262 | -6.626% | 3,192,831 | 4,093,724 | 6,455,261 | 4,008,793 | |
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 | 0 | -- | 0 | 0 | 0 | 0 | |
| Trade Receivables | 398,564 | -37.897% | 641,780 | 1,032,059 | 340,635 | 2,089,026 | |
| Cash & Bank Balances | 1,245,159 | 12.161% | 1,110,150 | 1,537,730 | 2,381,646 | 646,756 | |
| Other Current Assets | 4,731,875 | 7.650% | 4,395,599 | 6,414,044 | 4,986,624 | 5,787,992 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 4,762 | |
| 6,375,598 | 3.710% | 6,147,529 | 8,983,833 | 7,708,905 | 8,528,536 | ||
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 | 959,758 | 6.518% | 901,029 | 1,717,742 | 1,419,822 | 2,209,478 | ||
| S-T Debt & Leases | 276,539 | -7.598% | 299,279 | 1,126,987 | 1,196,272 | 582,710 | ||
| Other Current Liabilities | 922,051 | 4.216% | 884,747 | 1,048,477 | 1,841,262 | 2,220,567 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 2,158,348 | 3.515% | 2,085,055 | 3,893,206 | 4,457,356 | 5,012,755 | |||
| Net Current Assets | 4,217,250 | 3.810% | 4,062,474 | 5,090,627 | 3,251,549 | 3,515,781 | ||
| Total Assets Less Current Liabilities | 7,198,512 | -0.783% | 7,255,305 | 9,184,351 | 9,706,810 | 7,524,574 | ||
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 | 12,401 | -29.072% | 17,484 | 1,567,026 | 1,720,442 | 56,439 | |||
| Other Non-current Liabilities | 53,043 | -12.870% | 60,878 | 78,045 | 78,853 | 86,157 | |||
| 65,444 | -16.485% | 78,362 | 1,645,071 | 1,799,295 | 142,596 | ||||
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 | 93 | 0.000% | 93 | 93 | 90 | 87 | ||||
| Reserves | 6,108,290 | -0.505% | 6,139,316 | 6,501,397 | 6,825,942 | 5,895,755 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 6,108,383 | -0.505% | 6,139,409 | 6,501,490 | 6,826,032 | 5,895,842 | ||||
| Non-controlling Interests | 1,024,685 | -1.238% | 1,037,534 | 1,037,790 | 1,081,483 | 1,486,136 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 7,133,068 | -0.611% | 7,176,943 | 7,539,280 | 7,907,515 | 7,381,978 | |||||
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 | -- | -- | -- | -- | 255,703 | 119,008 |
| Contingent Liabilities | -- | -- | -- | -- | 0 | 0 |
| 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 | |
| Profit / (Loss) Attributable to Shareholders (¥) | RMB -73,822,000 |
| %Change | -59.018% |
| EPS / (LPS) | RMB -0.150 |
| NBV Per Share (¥) | RMB 10.747 |