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01911 CR HOLDINGS
RT Nominal down3.200 -0.080 (-2.439%)
Latest  |  Final  |  Interim
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 Properties0--0000
Property, plant, equip. & others69,493-46.157%129,067178,243125,659144,062
Land & other Lease Assets0--0000
Intangible Assets102,835-13.607%119,03188,95371,09551,707
Interests in Asso. & JCEs1,291,656-8.907%1,417,9571,659,2291,832,344666,164
Other Non-current Assets1,728,847-28.786%2,427,6694,528,8361,979,6951,858,839

3,192,831-22.007%4,093,7246,455,2614,008,7932,720,772
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¥)
Inventories0--0000
Trade Receivables641,780-37.816%1,032,059340,6352,089,026865,628
Cash & Bank Balances1,110,150-27.806%1,537,7302,381,646646,7561,022,043
Other Current Assets4,395,599-31.469%6,414,0444,986,6245,787,9924,901,987
Assets Held for Sale0--004,7620

6,147,529-31.571%8,983,8337,708,9058,528,5366,789,658
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 Payables901,029-47.546%1,717,7421,419,8222,209,478817,218
S-T Debt & Leases299,279-73.444%1,126,9871,196,272582,710930,249
Other Current Liabilities884,747-15.616%1,048,4771,841,2622,220,567992,909
Liab asso w/ Assets Held for Sale0--0000

2,085,055-46.444%3,893,2064,457,3565,012,7552,740,376
Net Current Assets4,062,474-20.197%5,090,6273,251,5493,515,7814,049,282
Total Assets Less Current Liabilities7,255,305-21.004%9,184,3519,706,8107,524,5746,770,054
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 & Leases17,484-98.884%1,567,0261,720,44256,43956,876
Other Non-current Liabilities60,878-21.996%78,04578,85386,15741,033

78,362-95.237%1,645,0711,799,295142,59697,909
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 Capital930.000%93908789
  Reserves6,139,316-5.569%6,501,3976,825,9425,895,7555,159,016
  Others0--0000
Shareholders' Funds6,139,409-5.569%6,501,4906,826,0325,895,8425,159,105
Non-controlling Interests1,037,534-0.025%1,037,7901,081,4831,486,1361,513,040
Others0--0000

7,176,943-4.806%7,539,2807,907,5157,381,9786,672,145
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------255,703119,008178,905
Contingent Liabilities------000
Remarks:  Real time quote last updated: 05/11/2024 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 (¥)RMB -73,822,000
%Change-59.018%
EPS / (LPS)RMB -0.150
NBV Per Share (¥)RMB 10.747
A Member of HKET Holdings
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