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02237 CHINA GRAPHITE
RT Nominal unchange0.420 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 Properties0--0000
Property, plant, equip. & others162,3203.153%157,358123,01787,90871,864
Land & other Lease Assets165,194894.785%16,60614,78410,8097,608
Intangible Assets22,679-1.674%23,06524,21925,94027,068
Interests in Asso. & JCEs0--7,536000
Other Non-current Assets4,869-82.654%28,0709,7654331,023

355,06252.626%232,635171,785125,090107,563
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¥)
Inventories45,44623.791%36,71219,04218,87425,992
Trade Receivables107,233-44.676%193,828202,105148,645160,863
Cash & Bank Balances94,933-15.176%111,918110,18233,93410,007
Other Current Assets3,761606.955%53227,6357,5334,566
Assets Held for Sale0--0000

251,373-26.711%342,990358,964208,986201,428
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 Payables22,953-23.464%29,99027,23918,60820,965
S-T Debt & Leases127,02889.772%66,93711,26211,14319,669
Other Current Liabilities16,595-20.837%20,96337,77297,679114,932
Liab asso w/ Assets Held for Sale0--0000

166,57641.298%117,89076,273127,430155,566
Net Current Assets84,797-62.329%225,100282,69181,55645,862
Total Assets Less Current Liabilities439,859-3.905%457,735454,476206,646153,425
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 & Leases0--0170383976
Other Non-current Liabilities7,268-18.575%8,9263,7914,2653,776

7,268-18.575%8,9263,9614,6484,752
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 Capital1,3750.000%1,3751,37500
  Reserves431,216-3.625%447,434449,140201,998148,673
  Others0--0000
Shareholders' Funds432,591-3.614%448,809450,515201,998148,673
Non-controlling Interests0--0000
Others0--0000

432,591-3.614%448,809450,515201,998148,673
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----052303,400
Contingent Liabilities----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 (¥)RMB -16,218,000
%Change385.278%
EPS / (LPS)RMB -0.010
NBV Per Share (¥)RMB 0.270
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