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02722 CHONGQING M&E
Nominal 
0.680 +0.040 (+6.250%) 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 | 189,810 | -3.735% | 197,174 | 202,365 | 166,913 | 55,555 |
| Property, plant, equip. & others | 2,724,962 | -1.769% | 2,774,025 | 2,776,522 | 2,703,578 | 2,957,924 |
| Land & other Lease Assets | 420,726 | -47.721% | 804,770 | 648,756 | 671,161 | 729,154 |
| Intangible Assets | 518,678 | 202.504% | 171,462 | 219,056 | 281,956 | 300,960 |
| Interests in Asso. & JCEs | 1,591,904 | 21.584% | 1,309,307 | 1,201,300 | 1,207,708 | 1,103,316 |
| Other Non-current Assets | 725,819 | -14.668% | 850,578 | 884,205 | 854,356 | 738,996 |
| 6,171,900 | 1.057% | 6,107,316 | 5,932,204 | 5,885,672 | 5,885,905 | |
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 | 2,285,368 | -2.447% | 2,342,683 | 2,083,986 | 2,129,070 | 2,292,719 | |
| Trade Receivables | 3,775,871 | 22.372% | 3,085,571 | 3,163,683 | 3,212,324 | 3,132,448 | |
| Cash & Bank Balances | 1,984,413 | -14.412% | 2,318,562 | 2,596,999 | 2,178,852 | 1,737,527 | |
| Other Current Assets | 3,126,228 | -13.924% | 3,631,952 | 3,451,747 | 3,326,545 | 3,575,627 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 2,922 | 0 | |
| 11,171,880 | -1.818% | 11,378,768 | 11,296,414 | 10,849,713 | 10,738,321 | ||
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 | 4,128,252 | 6.666% | 3,870,247 | 3,419,981 | 3,023,318 | 2,801,555 | ||
| S-T Debt & Leases | 295,281 | -73.805% | 1,127,247 | 1,570,746 | 966,632 | 1,387,131 | ||
| Other Current Liabilities | 2,860,063 | 35.147% | 2,116,253 | 2,470,189 | 2,599,681 | 2,905,280 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 7,283,596 | 2.388% | 7,113,747 | 7,460,917 | 6,589,631 | 7,093,966 | |||
| Net Current Assets | 3,888,284 | -8.833% | 4,265,022 | 3,835,498 | 4,260,082 | 3,644,355 | ||
| Total Assets Less Current Liabilities | 10,060,183 | -3.009% | 10,372,338 | 9,767,701 | 10,145,754 | 9,530,260 | ||
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 | 1,277,347 | -28.082% | 1,776,114 | 1,398,741 | 1,973,909 | 1,638,237 | |||
| Other Non-current Liabilities | 361,214 | 1.353% | 356,393 | 351,239 | 358,123 | 416,271 | |||
| 1,638,562 | -23.163% | 2,132,506 | 1,749,979 | 2,332,032 | 2,054,508 | ||||
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 | 3,684,640 | 0.000% | 3,684,640 | 3,684,640 | 3,684,640 | 3,684,640 | ||||
| Reserves | 4,207,185 | 4.482% | 4,026,714 | 3,873,832 | 3,664,305 | 3,337,207 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 7,891,825 | 2.340% | 7,711,354 | 7,558,473 | 7,348,945 | 7,021,847 | ||||
| Non-controlling Interests | 529,796 | 0.250% | 528,477 | 459,249 | 464,777 | 453,905 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 8,421,621 | 2.206% | 8,239,831 | 8,017,722 | 7,813,723 | 7,475,752 | |||||
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 | -- | -- | 210,379 | 46,935 | 102,501 | 94,866 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| 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 | |
| Profit / (Loss) Attributable to Shareholders (K¥) | RMB 270,106 |
| %Change | 48.485% |
| EPS / (LPS) | RMB 0.070 |
| NBV Per Share (¥) | RMB 2.142 |