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03989 CAPITAL ENV
RT Nominal down0.078 -0.001 (-1.266%)
Latest  |  Final  |  Interim
Non-current Assets
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
2020/06
RMB(K¥)
Investment Properties0--0000
Property, plant, equip. & others486,325-7.367%527,949629,9992,554,5222,333,627
Land & other Lease Assets68,197-8.447%78,85669,9081,130,579111,523
Intangible Assets4,823,5180.293%4,694,8223,845,7505,444,0084,962,957
Interests in Asso. & JCEs48,59817.421%44,83940,216458,419542,382
Other Non-current Assets8,240,348-3.128%8,623,2129,299,5069,267,7247,809,549

13,666,986-2.076%13,969,67813,885,37918,855,25215,760,038
Current Assets
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
2020/06
RMB(K¥)
Inventories80,2743.425%74,21665,92095,22561,658
Trade Receivables2,530,98126.533%1,982,9521,394,8471,515,2131,036,656
Cash & Bank Balances506,743-23.431%1,025,4911,890,1001,960,2432,540,555
Other Current Assets3,805,8895.993%3,121,5546,037,0752,304,0831,778,681
Assets Held for Sale0--07,354,5121,72311,267

6,923,8879.376%6,204,21316,742,4545,876,4875,428,817
Current Liabilities
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
2020/06
RMB(K¥)
Trade Payables1,536,725-6.911%1,651,7111,971,2532,154,3241,324,138
S-T Debt & Leases1,335,563-5.121%578,5504,436,6005,363,5451,634,582
Other Current Liabilities553,11517.782%511,309379,778741,086635,827
Liab asso w/ Assets Held for Sale0--05,675,43000

3,425,403-2.910%2,741,57012,463,0618,258,9553,594,547
Net Current Assets3,498,48424.843%3,462,6434,279,393(2,382,468)1,834,270
Total Assets Less Current Liabilities17,165,4702.425%17,432,32118,164,77216,472,78417,594,308
Non-current Liabilities
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
2020/06
RMB(K¥)
L-T Debt & Leases9,262,1521.696%9,942,4829,386,2337,746,70011,200,147
Other Non-current Liabilities978,3622.389%931,151949,3031,270,2351,105,672

10,240,5141.762%10,873,63310,335,5369,016,93512,305,819
Capital and Reserves
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
2020/06
RMB(K¥)
  Share Capital1,275,1670.000%1,275,1671,188,2191,188,2191,188,219
  Reserves5,323,5303.285%5,022,2493,785,7823,376,7082,530,736
  Others0--01,367,6941,367,6940
Shareholders' Funds6,598,6972.633%6,297,4166,341,6955,932,6213,718,955
Non-controlling Interests326,25922.435%261,2721,487,5411,523,2281,569,534
Others0--0000

6,924,9563.421%6,558,6887,829,2367,455,8495,288,489
Commitments and Contingent Liabilities
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
2020/06
RMB(K¥)
Commitments------------
Contingent Liabilities------------
Remarks:  Real time quote last updated: 22/11/2024 17:59
  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¥)RMB 170,656
%Change13.479%
EPS / (LPS)RMB 0.012
NBV Per Share (¥)RMB 0.462
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