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02039 CIMC
RT Nominal down5.370 -0.010 (-0.186%)
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 Properties1,361,374-0.629%1,369,9931,453,0071,386,0851,437,970
Property, plant, equip. & others45,578,2651.649%44,838,72243,943,37344,067,15845,144,990
Land & other Lease Assets5,875,460-1.605%5,971,3294,303,7644,328,7254,238,977
Intangible Assets3,870,3225.439%3,670,6863,419,1813,348,0423,535,671
Interests in Asso. & JCEs12,271,1232.286%11,996,85610,531,6278,469,4579,098,584
Other Non-current Assets5,366,461-1.994%5,475,6715,264,81111,265,65515,613,578

74,323,0051.363%73,323,25768,915,76372,865,12279,069,770
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¥)
Inventories22,396,46416.648%19,200,10218,331,54819,837,12315,472,164
Trade Receivables32,828,68638.625%23,681,67222,925,76429,972,31322,782,947
Cash & Bank Balances21,777,8172.126%21,324,45117,111,58716,442,73312,181,415
Other Current Assets27,350,30214.765%23,831,57616,448,84715,205,21016,654,383
Assets Held for Sale435,6858.332%402,1752,166,440050,832

104,788,95418.486%88,439,97676,984,18681,457,37967,141,741
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 Payables31,179,78125.406%24,862,97219,692,06222,720,45917,276,584
S-T Debt & Leases22,555,176-5.854%23,957,5978,549,89019,568,02522,985,190
Other Current Liabilities32,512,0057.782%30,164,59432,772,04827,134,11820,633,254
Liab asso w/ Assets Held for Sale0--01,984,15400

86,246,9629.194%78,985,16362,998,15469,422,60260,895,028
Net Current Assets18,541,99296.112%9,454,81313,986,03212,034,7776,246,713
Total Assets Less Current Liabilities92,864,99712.186%82,778,07082,901,79584,899,89985,316,483
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 & Leases24,774,88751.951%16,304,54718,843,03123,328,74626,269,606
Other Non-current Liabilities1,901,9903.191%1,843,1731,402,6804,591,0635,193,033

26,676,87746.999%18,147,72020,245,71127,919,80931,462,639
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 Capital5,392,5210.000%5,392,5215,392,5213,595,0143,595,014
  Reserves40,451,1720.088%40,415,51041,171,13441,523,61936,114,460
  Others4,033,11996.759%2,049,7742,049,77404,308,042
Shareholders' Funds49,876,8124.219%47,857,80548,613,42945,118,63344,017,516
Non-controlling Interests16,311,308-2.750%16,772,54514,042,65511,861,4579,836,328
Others0--0000

66,188,1202.410%64,630,35062,656,08456,980,09053,853,844
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----74,375131,8467,197,686118,935
Contingent Liabilities----1,216,74235,887270,576465,345
Remarks:  Real time quote last updated: 24/12/2024 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 818,236
%Change123.284%
EPS / (LPS)RMB 0.160
NBV Per Share (¥)RMB 8.501
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