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01815 CSMALL
RT Nominal up0.208 +0.026 (+14.286%)
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. & others8,361-17.561%11,58914,35321,53910,803
Land & other Lease Assets2,152-51.356%6,6676,28310,5650
Intangible Assets9,006-49.679%18,28414,223017,608
Interests in Asso. & JCEs120.000%0000
Other Non-current Assets4,67525.470%4,2964,0435,13226,594

24,206-33.134%40,83638,90237,23655,005
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¥)
Inventories975,145-0.551%1,035,3861,030,0541,372,308433,778
Trade Receivables57,4140.619%19,06222,16625,285222,309
Cash & Bank Balances431,4662.850%490,299379,4323,773627,142
Other Current Assets111,17319.233%114,565154,653162,843272,697
Assets Held for Sale0--0000

1,575,1981.602%1,659,3121,586,3051,564,2091,555,926
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 Payables30,3480.693%46,27833,47793,95229,972
S-T Debt & Leases101,1203.368%104,86791,3093,88127,531
Other Current Liabilities152,90419.659%189,947105,20179,509132,092
Liab asso w/ Assets Held for Sale0--0000

284,37211.193%341,092229,987177,342189,595
Net Current Assets1,290,826-0.293%1,318,2201,356,3181,386,8671,366,331
Total Assets Less Current Liabilities1,315,032-1.186%1,359,0561,395,2201,424,1031,421,336
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 & Leases1,089-49.325%2,1553,4617,0357,242
Other Non-current Liabilities1,258-7.159%1,452000

2,347-33.019%3,6073,4617,0357,242
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 Capital8420.000%842842842842
  Reserves1,324,660-0.823%1,355,5961,385,9061,416,2261,413,252
  Others0--0000
Shareholders' Funds1,325,502-0.822%1,356,4381,386,7481,417,0681,414,094
Non-controlling Interests(12,817)39.649%(989)5,01100
Others0--0000

1,312,685-1.102%1,355,4491,391,7591,417,0681,414,094
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: 30/09/2024 15:23
  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 -10,986,000
%Change-26.994%
EPS / (LPS)RMB -0.010
NBV Per Share (¥)RMB 1.071
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