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01117 CH MODERN D
RT Nominal up0.910 +0.010 (+1.111%)
Latest  |  Final  |  Interim
Non-current Assets
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
2020/06
RMB(K¥)
Investment Properties0--0000
Property, plant, equip. & others6,326,3890.981%5,778,8755,313,1063,223,5093,283,526
Land & other Lease Assets2,428,09510.441%1,935,018839,611295,936--
Intangible Assets2,382,836-3.089%2,471,2962,443,7431,322,4571,348,516
Interests in Asso. & JCEs831,9317.896%521,657415,241307,756271,017
Other Non-current Assets12,823,166-0.075%11,892,98110,871,1967,593,5567,862,045

24,792,4171.086%22,599,82719,882,89712,743,21412,765,104
Current Assets
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
2020/06
RMB(K¥)
Inventories1,930,962-34.343%2,208,9671,578,665733,943673,823
Trade Receivables1,270,956-17.291%1,404,4471,196,844579,400500,100
Cash & Bank Balances3,653,41496.448%2,377,4022,357,5022,222,933990,495
Other Current Assets542,8495.710%482,634328,360178,005293,683
Assets Held for Sale17,3100.622%17,551000

7,415,4917.970%6,491,0015,461,3713,714,2812,458,101
Current Liabilities
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
2020/06
RMB(K¥)
Trade Payables2,574,234-41.988%1,892,8851,175,738649,641738,869
S-T Debt & Leases3,491,28123.184%3,408,5194,259,0662,317,6914,318,874
Other Current Liabilities1,048,098-12.010%1,055,6571,177,127677,886416,890
Liab asso w/ Assets Held for Sale0--0000

7,113,613-15.942%6,357,0616,611,9313,645,2185,474,633
Net Current Assets301,878--133,940(1,150,560)69,063(3,016,532)
Total Assets Less Current Liabilities25,094,2959.432%22,733,76718,732,33712,812,2779,748,572
Non-current Liabilities
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
2020/06
RMB(K¥)
L-T Debt & Leases12,547,72217.460%10,688,6716,912,2902,885,1462,116,953
Other Non-current Liabilities544,82034.150%265,407290,656230,421191,583

13,092,54218.071%10,954,0787,202,9463,115,5672,308,536
Capital and Reserves
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
2020/06
RMB(K¥)
  Share Capital675,8690.000%675,869675,869609,758551,007
  Reserves10,045,935-4.553%10,684,15810,503,7098,934,5356,757,343
  Others0--0000
Shareholders' Funds10,721,804-4.278%11,360,02711,179,5789,544,2937,308,350
Non-controlling Interests1,279,94999.438%419,662349,813152,417131,686
Others0--0000

12,001,7531.342%11,779,68911,529,3919,696,7107,440,036
Commitments and Contingent Liabilities
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
2020/06
RMB(K¥)
Commitments------------
Contingent Liabilities------------
Remarks:  Real time quote last updated: 20/12/2024 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 -228,346
%Change--
EPS / (LPS)RMB -0.029
NBV Per Share (¥)RMB 1.355
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