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03908 CICC
RT Nominal up12.840 +0.620 (+5.074%)
Financial Position (Balance Sheet)
Latest  ｜  Final  ｜  Interim
Created with Highcharts 10.3.3Non-current Assets (M)20202021202220232024025 00050 000
Created with Highcharts 10.3.3Current Assets (M)202020212022202320240500 0001 000 000
Created with Highcharts 10.3.3Non-current Liabilities (M)202020212022202320240100 000200 000
Created with Highcharts 10.3.3Current Liabilities (M)202020212022202320240250 000500 000
Created with Highcharts 10.3.3Non-controlling Interests (M)202020212022202320240200400
Created with Highcharts 10.3.3Shareholders' Funds (M)20202021202220232024050 000100 000150 000
Non-current Assets
2024/12 - Final
RMB(K¥)		 %Chg
(Compare to Final)		 2023/12
RMB(K¥)		 2022/12
RMB(K¥)		 2021/12
RMB(K¥)		 2020/12
RMB(K¥)
Investment Properties14,224-16.106%16,955000
Property, plant, equip. & others2,172,4172.863%2,111,9521,560,4311,131,868748,398
Land & other Lease Assets5,192,308-2.170%5,307,4653,357,1302,994,6432,271,552
Intangible Assets2,767,7511.958%2,714,5872,426,5302,055,4061,893,499
Interests in Asso. & JCEs1,006,301-6.487%1,076,1051,015,5801,086,9361,188,853
Other Non-current Assets29,833,70627.149%23,463,63725,979,25023,715,62621,678,451
40,986,70818.149%34,690,70234,338,92230,984,47827,780,754
Current Assets
2024/12 - Final
RMB(K¥)		 %Chg
(Compare to Final)		 2023/12
RMB(K¥)		 2022/12
RMB(K¥)		 2021/12
RMB(K¥)		 2020/12
RMB(K¥)
Inventories0--0000
Trade Receivables83,789,35720.009%69,819,06273,395,68485,221,93777,378,588
Cash & Bank Balances64,488,851-10.601%72,135,76185,789,25866,143,09547,161,071
Other Current Assets485,450,9058.442%447,661,062455,240,176467,445,979369,300,087
Assets Held for Sale0--0000
633,729,1137.482%589,615,885614,425,118618,811,011493,839,746
Current Liabilities
2024/12 - Final
RMB(K¥)		 %Chg
(Compare to Final)		 2023/12
RMB(K¥)		 2022/12
RMB(K¥)		 2021/12
RMB(K¥)		 2020/12
RMB(K¥)
Trade Payables205,039,46415.290%177,846,000201,174,011228,226,407149,392,930
S-T Debt & Leases99,709,575-5.102%105,070,771145,080,180112,789,62689,424,705
Other Current Liabilities142,744,76314.890%124,244,587112,475,45495,565,614104,263,884
Liab asso w/ Assets Held for Sale0--0000
447,493,8029.906%407,161,358458,729,646436,581,646343,081,519
Net Current Assets186,235,3122.072%182,454,527155,695,472182,229,365150,758,227
Total Assets Less Current Liabilities227,222,0204.641%217,145,228190,034,394213,213,843178,538,981
Non-current Liabilities
2024/12 - Final
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 & Leases110,183,627-0.393%110,618,70988,962,128127,242,706105,288,278
Other Non-current Liabilities1,416,722-13.038%1,629,1211,597,5701,240,3011,435,570
111,600,349-0.577%112,247,83190,559,698128,483,007106,723,848
Capital and Reserves
2024/12 - Final
RMB(K¥)		 %Chg
(Compare to Final)		 2023/12
RMB(K¥)		 2022/12
RMB(K¥)		 2021/12
RMB(K¥)		 2020/12
RMB(K¥)
  Share Capital4,827,2570.000%4,827,2574,827,2574,827,2574,827,257
  Reserves87,620,3515.091%83,376,04377,960,85071,094,86461,807,682
  Others22,900,00039.634%16,400,00016,400,0008,500,0005,000,000
Shareholders' Funds115,347,60810.271%104,603,30099,188,10784,422,12171,634,939
Non-controlling Interests274,063-6.812%294,098286,589308,715180,194
Others0--0000
115,621,67110.224%104,897,39899,474,69684,730,83671,815,133
Commitments and Contingent Liabilities
2024/12 - Final
RMB(K¥)		 %Chg
(Compare to Final)		 2023/12
RMB(K¥)		 2022/12
RMB(K¥)		 2021/12
RMB(K¥)		 2020/12
RMB(K¥)
Commitments----4,432,5754,748,7734,213,3833,303,493
Contingent Liabilities----0000
Remarks:  Real time quote last updated: 09/04/2025 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
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Industry
Profit / (Loss) Attributable to Shareholders (K¥)RMB 4,997,913
%Change-9.055%
EPS / (LPS)RMB 1.040
NBV Per Share (¥)RMB 19.151
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