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01636 CMRU
Nominal 
0.038 -0.010 (-20.833%) 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 | 401,647 | -3.991% | 418,342 | 448,216 | 512,702 | 563,953 |
| Land & other Lease Assets | 97,838 | -1.995% | 99,830 | 104,495 | 113,202 | 120,011 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 46,541 | -0.568% | 46,807 | 47,106 | 48,001 | 67,354 |
| Other Non-current Assets | 20,141 | 1.928% | 19,760 | 19,756 | 19,756 | 25,427 |
| 566,167 | -3.176% | 584,739 | 619,573 | 693,661 | 776,745 | |
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 | 33,998 | -47.319% | 64,536 | 100,946 | 189,455 | 316,776 | |
| Trade Receivables | 125,437 | -14.256% | 146,292 | 236,494 | 2,311,465 | 2,129,701 | |
| Cash & Bank Balances | 21,632 | 18.034% | 18,327 | 2,391 | 11,953 | 47,321 | |
| Other Current Assets | 558,605 | -1.728% | 568,425 | 1,438,667 | 3,527,465 | 2,987,127 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 739,672 | -7.260% | 797,580 | 1,778,498 | 6,040,338 | 5,480,925 | ||
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 | 790,506 | 0.101% | 789,709 | 1,637,147 | 1,365,204 | 1,158,083 | ||
| S-T Debt & Leases | 1,660,820 | 0.516% | 1,652,301 | 1,571,948 | 1,775,233 | 1,788,713 | ||
| Other Current Liabilities | 2,587,028 | 5.778% | 2,445,725 | 1,888,130 | 1,873,459 | 1,809,856 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 5,038,354 | 3.082% | 4,887,735 | 5,097,225 | 5,013,896 | 4,756,652 | |||
| Net Current Assets | (4,298,682) | 5.098% | (4,090,155) | (3,318,727) | 1,026,442 | 724,273 | ||
| Total Assets Less Current Liabilities | (3,732,515) | 6.479% | (3,505,416) | (2,699,154) | 1,720,103 | 1,501,018 | ||
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 | 0 | -- | 0 | 372 | 3,212 | 7,517 | |||
| Other Non-current Liabilities | 1,502 | -16.370% | 1,796 | 2,474 | 7,494 | 5,366 | |||
| 1,502 | -16.370% | 1,796 | 2,846 | 10,706 | 12,883 | ||||
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 | 363,611 | 0.000% | 363,611 | 363,611 | 280,461 | 211,741 | ||||
| Reserves | (4,097,628) | 5.859% | (3,870,823) | (3,065,611) | 1,428,936 | 1,276,394 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | (3,734,017) | 6.467% | (3,507,212) | (2,702,000) | 1,709,397 | 1,488,135 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| (3,734,017) | 6.467% | (3,507,212) | (2,702,000) | 1,709,397 | 1,488,135 | |||||
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 | -- | -- | -- | 25,787 | 32,297 | 27,978 |
| Contingent Liabilities | -- | -- | -- | 124,818 | 0 | 0 |
| 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 | |
| Profit / (Loss) Attributable to Shareholders (¥) | RMB -221,735,000 |
| %Change | -55.329% |
| EPS / (LPS) | RMB -0.050 |
| NBV Per Share (¥) | RMB -0.833 |