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Super Quote | Detail Quote | Interactive Chart | Transaction | Related News | Related Securities | Company Information | Dividend Records | Short Sell
01186 CHINA RAIL CONS
Nominal 
5.550 +0.110 (+2.022%) 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 Properties | 11,477,930 | 0.688% | 11,399,446 | 9,898,342 | 8,009,648 | 7,254,240 |
| Property, plant, equip. & others | 78,844,964 | -0.297% | 79,080,201 | 73,678,970 | 70,441,520 | 63,664,032 |
| Land & other Lease Assets | 14,476,228 | 1.123% | 14,315,482 | 12,365,699 | 12,848,749 | 11,935,425 |
| Intangible Assets | 79,991,072 | 27.746% | 62,617,293 | 55,482,918 | 61,678,934 | 64,271,029 |
| Interests in Asso. & JCEs | 154,781,882 | 3.687% | 149,278,357 | 127,985,238 | 98,163,517 | 70,621,039 |
| Other Non-current Assets | 300,279,694 | 6.642% | 281,576,168 | 234,450,236 | 193,427,911 | 164,279,228 |
| 639,851,770 | 6.951% | 598,266,947 | 513,861,403 | 444,570,279 | 382,024,993 | |
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¥) | ||
| Inventories | 314,045,025 | 2.081% | 307,642,792 | 299,818,526 | 279,554,016 | 232,358,730 | |
| Trade Receivables | 181,705,359 | 14.253% | 159,038,108 | 149,724,650 | 168,406,538 | 143,939,020 | |
| Cash & Bank Balances | 158,706,502 | -4.942% | 166,957,837 | 158,424,810 | 126,821,154 | 187,997,046 | |
| Other Current Assets | 451,532,865 | 4.736% | 431,113,894 | 402,025,319 | 333,618,019 | 296,473,010 | |
| Assets Held for Sale | 0 | -- | 0 | 58,873 | 0 | 0 | |
| 1,105,989,751 | 3.873% | 1,064,752,631 | 1,010,052,178 | 908,399,727 | 860,767,806 | ||
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 Payables | 510,998,671 | -6.244% | 545,028,456 | 515,176,280 | 452,796,967 | 433,618,280 | ||
| S-T Debt & Leases | 219,717,145 | 71.219% | 128,325,428 | 90,711,757 | 81,216,395 | 77,652,691 | ||
| Other Current Liabilities | 321,283,955 | -1.052% | 324,698,557 | 328,749,510 | 298,067,963 | 258,353,600 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 1,051,999,771 | 5.405% | 998,052,441 | 934,637,547 | 832,081,325 | 769,624,571 | |||
| Net Current Assets | 53,989,980 | -19.056% | 66,700,190 | 75,414,631 | 76,318,402 | 91,143,235 | ||
| Total Assets Less Current Liabilities | 693,841,750 | 4.342% | 664,967,137 | 589,276,034 | 520,888,681 | 473,168,228 | ||
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 & Leases | 232,096,727 | 15.624% | 200,733,434 | 163,963,416 | 147,468,827 | 139,807,404 | |||
| Other Non-current Liabilities | 47,688,347 | 1.219% | 47,113,930 | 39,392,566 | 26,926,858 | 19,721,734 | |||
| 279,785,074 | 12.886% | 247,847,364 | 203,355,982 | 174,395,685 | 159,529,138 | ||||
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 Capital | 13,579,542 | 0.000% | 13,579,542 | 13,579,542 | 13,579,542 | 13,579,542 | ||||
| Reserves | 242,352,175 | 2.347% | 236,794,545 | 216,858,820 | 191,955,944 | 172,459,817 | ||||
| Others | 60,662,550 | 2.017% | 59,463,430 | 59,959,677 | 63,253,806 | 68,258,403 | ||||
| Shareholders' Funds | 316,594,267 | 2.181% | 309,837,517 | 290,398,039 | 268,789,292 | 254,297,762 | ||||
| Non-controlling Interests | 97,462,409 | -9.153% | 107,282,256 | 95,522,013 | 77,703,704 | 59,341,328 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 414,056,676 | -0.734% | 417,119,773 | 385,920,052 | 346,492,996 | 313,639,090 | |||||
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 | -- | -- | 73,514,384 | 72,116,117 | 57,391,430 | 41,237,451 |
| Contingent Liabilities | -- | -- | 2,446,537 | 2,554,225 | 2,660,213 | 2,792,705 |
| Remarks: | Real time quote last updated: 03/12/2024 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 (K¥) | RMB 10,692,030 |
| %Change | -13.736% |
| EPS / (LPS) | RMB 0.790 |
| NBV Per Share (¥) | RMB 18.847 |