|
|
|
|
|
|
|
|
|
|
Super Quote | Detail Quote | Interactive Chart | Transaction | Related News | Related Securities | Company Information | Dividend Records | Short Sell
80291 CHINARES BEER-R
Nominal 
24.000 -0.300 (-1.235%) 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 | 17,128,000 | 5.118% | 16,294,000 | 14,050,000 | 13,717,000 | 14,414,000 |
| Land & other Lease Assets | 3,144,000 | -2.632% | 3,229,000 | 3,156,000 | 3,379,000 | 3,367,000 |
| Intangible Assets | 25,427,000 | -1.434% | 25,797,000 | 9,588,000 | 9,505,000 | 9,646,000 |
| Interests in Asso. & JCEs | 1,462,000 | 0.758% | 1,451,000 | 1,489,000 | 1,381,000 | 0 |
| Other Non-current Assets | 5,752,000 | -24.435% | 7,612,000 | 8,152,000 | 7,174,000 | 2,971,000 |
| 52,913,000 | -2.703% | 54,383,000 | 36,435,000 | 35,156,000 | 30,398,000 | |
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 | 9,015,000 | -5.125% | 9,502,000 | 7,402,000 | 6,458,000 | 6,014,000 | |
| Trade Receivables | 109,000 | -12.097% | 124,000 | 118,000 | 132,000 | 196,000 | |
| Cash & Bank Balances | 6,499,000 | 17.736% | 5,520,000 | 10,208,000 | 5,376,000 | 4,538,000 | |
| Other Current Assets | 3,381,000 | 69.474% | 1,995,000 | 3,150,000 | 3,931,000 | 2,629,000 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 19,004,000 | 10.869% | 17,141,000 | 20,878,000 | 15,897,000 | 13,377,000 | ||
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 | 4,131,000 | 39.608% | 2,959,000 | 3,441,000 | 3,108,000 | 2,337,000 | ||
| S-T Debt & Leases | 444,000 | -56.256% | 1,015,000 | 565,000 | 71,000 | 83,000 | ||
| Other Current Liabilities | 20,682,000 | 1.432% | 20,390,000 | 19,661,000 | 17,991,000 | 17,152,000 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 25,257,000 | 3.665% | 24,364,000 | 23,667,000 | 21,170,000 | 19,572,000 | |||
| Net Current Assets | (6,253,000) | -13.429% | (7,223,000) | (2,789,000) | (5,273,000) | (6,195,000) | ||
| Total Assets Less Current Liabilities | 46,660,000 | -1.060% | 47,160,000 | 33,646,000 | 29,883,000 | 24,203,000 | ||
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 | 1,085,000 | -74.590% | 4,270,000 | 647,000 | 60,000 | 117,000 | |||
| Other Non-current Liabilities | 8,803,000 | 0.998% | 8,716,000 | 5,922,000 | 5,334,000 | 2,812,000 | |||
| 9,888,000 | -23.856% | 12,986,000 | 6,569,000 | 5,394,000 | 2,929,000 | ||||
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 | 14,090,000 | 0.000% | 14,090,000 | 14,090,000 | 14,090,000 | 14,090,000 | ||||
| Reserves | 18,775,000 | 15.859% | 16,205,000 | 12,949,000 | 10,342,000 | 7,127,000 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 32,865,000 | 8.483% | 30,295,000 | 27,039,000 | 24,432,000 | 21,217,000 | ||||
| Non-controlling Interests | 3,907,000 | 0.722% | 3,879,000 | 38,000 | 57,000 | 57,000 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 36,772,000 | 7.602% | 34,174,000 | 27,077,000 | 24,489,000 | 21,274,000 | |||||
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 | -- | -- | 4,998,000 | 14,927,000 | 2,522,000 | 1,196,000 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 25/11/2024 10:24 |
| 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 (K¥) | RMB 4,705,000 |
| %Change | 1.205% |
| EPS / (LPS) | RMB 1.450 |
| NBV Per Share (¥) | RMB 10.130 |