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00884 CIFI HOLD GP
RT Nominal up0.395 +0.005 (+1.282%)
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 Properties46,056,5360.320%45,909,72745,797,76640,432,64322,698,969
Property, plant, equip. & others498,330-0.058%498,619571,039525,093235,207
Land & other Lease Assets132,764-12.171%151,162204,764213,318117,325
Intangible Assets1,752,008-0.827%1,766,6101,765,7481,672,181562,001
Interests in Asso. & JCEs29,345,717-7.687%31,789,50326,808,52734,413,66134,687,457
Other Non-current Assets2,876,053-8.611%3,147,0513,365,1233,965,6604,139,782

80,661,408-3.124%83,262,67278,512,96781,222,55662,440,741
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¥)
Inventories108,656,451-8.128%118,269,499184,238,020188,301,558141,922,592
Trade Receivables3,756,1063.559%3,627,0154,316,3625,287,5553,458,582
Cash & Bank Balances11,385,327-10.702%12,749,79120,108,11529,615,09351,052,696
Other Current Assets78,327,508-5.825%83,171,91598,957,383128,322,770120,424,795
Assets Held for Sale0--0000

202,125,392-7.205%217,818,220307,619,880351,526,976316,858,665
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 Payables31,101,6916.757%29,133,25331,061,79941,545,28828,053,575
S-T Debt & Leases66,249,215-4.422%69,314,22772,193,34617,804,94618,765,096
Other Current Liabilities100,975,144-8.266%110,073,302155,402,977164,389,435160,051,968
Liab asso w/ Assets Held for Sale0--0000

198,326,050-4.889%208,520,782258,658,122223,739,669206,870,639
Net Current Assets3,799,342-59.136%9,297,43848,961,758127,787,307109,988,026
Total Assets Less Current Liabilities84,460,750-8.750%92,560,110127,474,725209,009,863172,428,767
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 & Leases22,457,791-2.909%23,130,72636,473,17296,531,86786,072,589
Other Non-current Liabilities4,811,957-1.000%4,860,5644,821,1515,078,2032,713,928

27,269,748-2.578%27,991,29041,294,323101,610,07088,786,517
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 Capital855,6100.000%855,610855,575715,191668,481
  Reserves14,345,098-25.956%19,373,67128,558,79141,274,96335,383,200
  Others0--0000
Shareholders' Funds15,200,708-24.858%20,229,28129,414,36641,990,15436,051,681
Non-controlling Interests40,065,749-5.539%42,414,99454,841,49163,485,09444,053,692
Others1,924,5450.000%1,924,5451,924,5451,924,5453,536,877

57,191,002-11.426%64,568,82086,180,402107,399,79383,642,250
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----(273,240)(375,020)1,608,3496,915,118
Contingent Liabilities----29,667,28837,735,52146,951,57937,193,070
Remarks:  Real time quote last updated: 01/11/2024 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
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders (K¥)RMB -4,939,432
%Change-44.946%
EPS / (LPS)RMB -0.470
NBV Per Share (¥)RMB 1.460
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