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01528 RS MACALLINE
RT Nominal up1.110 +0.010 (+0.909%)
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 Properties97,305,200-1.193%98,480,200100,022,185100,773,07093,150,000
Property, plant, equip. & others2,827,012-5.091%2,978,6553,082,2533,248,8142,818,594
Land & other Lease Assets7,882-26.931%10,78739,25799,4973,985,261
Intangible Assets179,215-8.296%195,427204,882235,027441,366
Interests in Asso. & JCEs3,380,578-1.799%3,442,5013,757,0623,929,0903,703,895
Other Non-current Assets8,943,605-1.669%9,095,40111,225,43613,456,49012,312,018

112,643,492-1.366%114,202,971118,331,075121,741,988116,411,135
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¥)
Inventories67,671-57.577%159,514302,869329,088328,296
Trade Receivables1,141,643-5.610%1,209,4961,981,1852,044,2041,951,696
Cash & Bank Balances2,380,325-5.045%2,506,8002,608,2646,119,9136,511,092
Other Current Assets5,031,969-17.614%6,107,8286,259,0666,375,8826,345,700
Assets Held for Sale0--0000

8,621,608-13.643%9,983,63811,151,38414,869,08715,136,783
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 Payables1,511,060-26.948%2,068,4782,496,9942,409,8802,085,329
S-T Debt & Leases10,399,265-25.352%13,931,0708,572,06214,379,01015,519,340
Other Current Liabilities15,924,59926.466%12,591,99314,292,53615,342,64914,034,178
Liab asso w/ Assets Held for Sale0--0000

27,834,924-2.646%28,591,54125,361,59232,131,53931,638,847
Net Current Assets(19,213,316)3.254%(18,607,903)(14,210,208)(17,262,452)(16,502,064)
Total Assets Less Current Liabilities93,430,176-2.265%95,595,068104,120,867104,479,53699,909,071
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 & Leases23,810,927-1.991%24,294,54529,653,97829,581,09934,704,106
Other Non-current Liabilities15,989,864-1.037%16,157,38816,464,17316,318,93914,107,122

39,800,791-1.610%40,451,93346,118,15145,900,03848,811,228
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 Capital4,354,7330.000%4,354,7334,354,7334,354,7333,905,000
  Reserves46,060,698-2.984%47,477,66150,092,23250,596,56143,658,219
  Others0--0000
Shareholders' Funds50,415,431-2.734%51,832,39454,446,96554,951,29447,563,219
Non-controlling Interests3,213,954-2.923%3,310,7413,555,7513,628,2043,534,624
Others0--0000

53,629,385-2.745%55,143,13558,002,71658,579,49851,097,843
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----1,505,0251,630,0051,827,4274,449,129
Contingent Liabilities----0000
Remarks:  Real time quote last updated: 23/09/2024 16:17
  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 -1,336,774
%Change--
EPS / (LPS)RMB -0.310
NBV Per Share (¥)RMB 11.577
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