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06805 KIMOU ENVIRON
Nominal 
1.250 0.000 (0.000%) 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 | 1,492,046 | -2.690% | 1,533,286 | 1,313,425 | 916,242 | 841,382 |
| Property, plant, equip. & others | 2,156,306 | 3.345% | 2,086,508 | 2,107,744 | 1,828,239 | 1,564,941 |
| Land & other Lease Assets | 476,753 | 31.510% | 362,523 | 376,948 | 358,493 | 272,855 |
| Intangible Assets | 5,575 | 24.359% | 4,483 | 2,366 | 2,721 | 3,263 |
| Interests in Asso. & JCEs | 3,515 | 18.191% | 2,974 | 2,948 | 0 | 0 |
| Other Non-current Assets | 85,691 | -29.518% | 121,578 | 67,713 | 79,457 | 50,118 |
| 4,219,886 | 2.640% | 4,111,352 | 3,871,144 | 3,185,152 | 2,732,559 | |
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 | 59,625 | 103.818% | 29,254 | 23,560 | 18,018 | 6,037 | |
| Trade Receivables | 254,260 | 48.072% | 171,714 | 134,162 | 117,252 | 98,083 | |
| Cash & Bank Balances | 223,972 | -19.071% | 276,752 | 190,305 | 112,162 | 72,773 | |
| Other Current Assets | 233,554 | 22.059% | 191,345 | 140,969 | 102,862 | 83,767 | |
| Assets Held for Sale | 143,315 | -6.748% | 153,685 | 11,978 | 0 | 450 | |
| 914,726 | 11.179% | 822,750 | 500,974 | 350,294 | 261,110 | ||
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 | 77,484 | -2.522% | 79,489 | 80,131 | 69,142 | 55,182 | ||
| S-T Debt & Leases | 986,414 | 4.861% | 940,685 | 685,888 | 575,391 | 385,375 | ||
| Other Current Liabilities | 755,939 | 2.170% | 739,881 | 589,944 | 464,509 | 452,995 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 1,819,837 | 3.397% | 1,760,055 | 1,355,963 | 1,109,042 | 893,552 | |||
| Net Current Assets | (905,111) | -3.435% | (937,305) | (854,989) | (758,748) | (632,442) | ||
| Total Assets Less Current Liabilities | 3,314,775 | 4.434% | 3,174,047 | 3,016,155 | 2,426,404 | 2,100,117 | ||
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 | 1,950,710 | 6.876% | 1,825,203 | 1,548,115 | 1,089,323 | 864,907 | |||
| Other Non-current Liabilities | 106,935 | 0.627% | 106,269 | 102,587 | 95,446 | 69,925 | |||
| 2,057,645 | 6.532% | 1,931,472 | 1,650,702 | 1,184,769 | 934,832 | ||||
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 | 97,283 | -0.132% | 97,412 | 97,751 | 98,377 | 98,377 | ||||
| Reserves | 982,987 | -5.078% | 1,035,578 | 1,043,653 | 940,399 | 884,288 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 1,080,270 | -4.653% | 1,132,990 | 1,141,404 | 1,038,776 | 982,665 | ||||
| Non-controlling Interests | 176,860 | 61.391% | 109,585 | 224,049 | 202,859 | 182,620 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 1,257,130 | 1.171% | 1,242,575 | 1,365,453 | 1,241,635 | 1,165,285 | |||||
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 | -- | -- | 1,519,478 | 1,757,003 | 2,330,581 | 2,172,671 |
| 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 (¥) | RMB 49,706,000 |
| %Change | 21.054% |
| EPS / (LPS) | RMB 0.040 |
| NBV Per Share (¥) | RMB 0.975 |