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03931 CALB
RT Nominal up13.960 +0.640 (+4.805%)
Latest  |  Final  |  Interim
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 Properties0--0000
Property, plant, equip. & others73,252,0408.209%67,694,81645,527,63215,172,5398,566,468
Land & other Lease Assets1,774,966-0.636%1,786,3281,618,177643,374546,008
Intangible Assets1,399,6013.056%1,358,0991,373,2771,075,007916,939
Interests in Asso. & JCEs16,080-0.704%16,19416,3511,104,96667,884
Other Non-current Assets2,836,90415.201%2,462,5684,565,7342,038,521631,804

79,279,5918.131%73,318,00553,101,17120,034,40710,729,103
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¥)
Inventories4,581,742-35.702%7,125,76811,821,9471,756,784760,326
Trade Receivables8,420,19223.295%6,829,3065,335,4572,714,7041,246,319
Cash & Bank Balances8,995,86614.832%7,833,96210,931,8143,109,5181,693,284
Other Current Assets9,985,122-3.264%10,321,9849,270,22911,005,0723,870,866
Assets Held for Sale0--0000

31,982,922-0.399%32,111,02037,359,44718,586,0787,570,795
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 Payables17,814,321-10.745%19,958,85921,646,7626,316,8662,656,718
S-T Debt & Leases10,825,68233.127%8,131,8412,503,60314,689753,369
Other Current Liabilities7,120,639-18.442%8,730,7618,624,5863,558,7951,656,733
Liab asso w/ Assets Held for Sale0--0000

35,760,642-2.881%36,821,46132,774,9519,890,3505,066,820
Net Current Assets(3,777,720)-19.801%(4,710,441)4,584,4968,695,7282,503,975
Total Assets Less Current Liabilities75,501,87110.049%68,607,56457,685,66728,730,13513,233,078
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 & Leases26,784,01726.808%21,121,69415,320,2902,902,709358,594
Other Non-current Liabilities1,349,27022.652%1,100,080789,918841,302265,863

28,133,28726.602%22,221,77416,110,2083,744,011624,457
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 Capital1,772,3020.000%1,772,3021,772,3021,506,45712,768,773
  Reserves33,063,5600.578%32,873,59832,607,01622,655,437(602,729)
  Others0--0000
Shareholders' Funds34,835,8620.548%34,645,90034,379,31824,161,89412,166,044
Non-controlling Interests12,532,7226.753%11,739,8907,196,141824,230442,577
Others0--0000

47,368,5842.119%46,385,79041,575,45924,986,12412,608,621
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------29,234,53816,896,0582,477,770
Contingent Liabilities------3,534,942111,95025,131
Remarks:  Real time quote last updated: 30/09/2024 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
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders (K¥)RMB 248,987
%Change69.937%
EPS / (LPS)RMB 0.141
NBV Per Share (¥)RMB 19.656
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