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01636 CMRU
RT Nominal unchange0.040 0.000 (0.000%)
Latest  |  Final  |  Interim
Non-current Assets
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
Investment Properties0--0000
Property, plant, equip. & others418,342-6.665%448,216512,702563,953599,234
Land & other Lease Assets99,830-4.464%104,495113,202120,011122,779
Intangible Assets0--000277,895
Interests in Asso. & JCEs46,807-0.635%47,10648,00167,35468,108
Other Non-current Assets19,7600.020%19,75619,75625,42741,046

584,739-5.622%619,573693,661776,7451,109,062
Current Assets
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
Inventories64,536-36.069%100,946189,455316,776563,799
Trade Receivables146,292-38.141%236,4942,311,4652,129,7011,189,037
Cash & Bank Balances18,327666.499%2,39111,95347,32164,703
Other Current Assets568,425-60.489%1,438,6673,527,4652,987,1272,274,041
Assets Held for Sale0--0000

797,580-55.154%1,778,4986,040,3385,480,9254,091,580
Current Liabilities
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
Trade Payables789,709-51.763%1,637,1471,365,2041,158,083590,349
S-T Debt & Leases1,652,3015.112%1,571,9481,775,2331,788,7131,664,809
Other Current Liabilities2,445,72529.532%1,888,1301,873,4591,809,856975,627
Liab asso w/ Assets Held for Sale0--0000

4,887,735-4.110%5,097,2255,013,8964,756,6523,230,785
Net Current Assets(4,090,155)23.245%(3,318,727)1,026,442724,273860,795
Total Assets Less Current Liabilities(3,505,416)29.871%(2,699,154)1,720,1031,501,0181,969,857
Non-current Liabilities
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
L-T Debt & Leases0--3723,2127,5173,361
Other Non-current Liabilities1,796-27.405%2,4747,4945,366156,409

1,796-36.894%2,84610,70612,883159,770
Capital and Reserves
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
  Share Capital363,6110.000%363,611280,461211,741211,741
  Reserves(3,870,823)26.266%(3,065,611)1,428,9361,276,3941,598,346
  Others0--0000
Shareholders' Funds(3,507,212)29.801%(2,702,000)1,709,3971,488,1351,810,087
Non-controlling Interests0--0000
Others0--0000

(3,507,212)29.801%(2,702,000)1,709,3971,488,1351,810,087
Commitments and Contingent Liabilities
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
Commitments----25,78732,29727,97840,363
Contingent Liabilities----124,818000
Remarks:  Real time quote last updated: 26/11/2024 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 -221,735,000
%Change-55.329%
EPS / (LPS)RMB -0.050
NBV Per Share (¥)RMB -0.833
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