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08270 CHINA CBM
Nominal 
0.340 -0.005 (-1.449%) 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 Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 225,170 | 0.096% | 224,953 | 225,216 | 371,573 | 442,489 |
| Land & other Lease Assets | 19,966 | -0.045% | 19,975 | 20,519 | 33,149 | 33,324 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 6,444 | -75.288% | 26,076 | 25,617 | 26,041 | 26,056 |
| 251,580 | -7.167% | 271,004 | 271,352 | 430,763 | 501,869 | |
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¥) | ||
| Inventories | 7,631 | -29.551% | 10,832 | 8,402 | 7,316 | 7,674 | |
| Trade Receivables | 1,509 | 107.565% | 727 | 263 | 2,013 | 856 | |
| Cash & Bank Balances | 45,444 | -69.791% | 150,434 | 63,938 | 25,880 | 18,265 | |
| Other Current Assets | 32,174 | 3.214% | 31,172 | 52,765 | 36,676 | 30,241 | |
| Assets Held for Sale | 0 | -- | 0 | 71,220 | 0 | 0 | |
| 86,758 | -55.086% | 193,165 | 196,588 | 71,885 | 57,036 | ||
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 Payables | 3,761 | -88.145% | 31,726 | 57,778 | 89,822 | 98,950 | ||
| S-T Debt & Leases | 16,500 | -15.385% | 19,500 | 29,998 | 60,852 | 74,751 | ||
| Other Current Liabilities | 150,932 | -8.646% | 165,217 | 160,484 | 215,735 | 217,309 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 99,443 | 0 | 0 | ||
| 171,193 | -20.906% | 216,443 | 347,703 | 366,409 | 391,010 | |||
| Net Current Assets | (84,435) | 262.724% | (23,278) | (151,115) | (294,524) | (333,974) | ||
| Total Assets Less Current Liabilities | 167,145 | -32.528% | 247,726 | 120,237 | 136,239 | 167,895 | ||
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 & Leases | 2,944 | -- | 0 | 1,503 | 12,501 | 8,722 | |||
| Other Non-current Liabilities | 3,400 | -8.479% | 3,715 | 4,065 | 4,944 | 6,030 | |||
| 6,344 | 70.767% | 3,715 | 5,568 | 17,445 | 14,752 | ||||
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 Capital | 26,305 | 53.534% | 17,133 | 17,133 | 10,910 | 10,910 | ||||
| Reserves | 138,712 | -50.255% | 278,848 | 144,489 | 136,829 | 174,644 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 165,017 | -44.247% | 295,981 | 161,622 | 147,739 | 185,554 | ||||
| Non-controlling Interests | (4,216) | -91.888% | (51,970) | (46,953) | (28,945) | (32,411) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 160,801 | -34.101% | 244,011 | 114,669 | 118,794 | 153,143 | |||||
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 | 10,809 | 36.996% | 7,890 | 27,543 | 30,978 | 37,986 |
| Contingent Liabilities | 0 | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 27/12/2024 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 | |
| Profit / (Loss) Attributable to Shareholders (¥) | RMB -4,113,000 |
| %Change | -46.186% |
| EPS / (LPS) | RMB -0.011 |
| NBV Per Share (¥) | RMB 0.410 |