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06099 CMSC
RT Nominal up6.190 +0.120 (+1.977%)
Financial Position (Balance Sheet)
Latest  ｜  Final  ｜  Interim
2023/06 - Interim
RMB(K¥)		2022/06
RMB(K¥)		2021/06
RMB(K¥)		2020/06
RMB(K¥)		2019/06
RMB(K¥)
Non-current Assets
Investment Properties00000
Property, plant, equip. & others1,518,4741,451,1981,496,9041,464,8151,575,477
Leasehold Land1,570,6211,641,9071,583,367415,223--
Intangible Assets112,13047,11130,75524,84928,045
Interests in Asso. & JCEs10,985,4209,949,7508,794,1188,966,8658,473,003
Other Non-current Assets14,335,71913,488,07214,825,84616,730,08816,565,736
28,522,36426,578,03826,730,99027,601,84026,642,261
Current Assets
Inventories00000
Cash & Bank Balances112,121,943113,966,43799,028,21677,079,43666,422,945
Other Current Assets486,909,765460,531,838460,614,128318,305,991257,293,769
Assets Held for Sale00000
599,031,708574,498,275559,642,344395,385,427323,716,714
Current Liabilities
Other Current Liabilities437,410,899399,820,893391,565,642281,874,563212,162,927
Liab asso w/ Assets Held for Sale00000
437,410,899399,820,893391,565,642281,874,563212,162,927
Net Current Assets161,620,809174,677,382168,076,702113,510,864111,553,787
Total Assets Less Current Liabilities190,143,173201,255,420194,807,692141,112,704138,196,048
Non-current Liabilities
71,902,29489,778,62287,705,09651,604,17755,877,123
Capital and Reserves
  Share Capital8,696,5268,696,5268,696,5266,699,4096,699,409
  Reserves94,459,24887,700,10983,317,11267,723,40260,538,390
  Others15,000,00014,985,84915,000,00015,000,00015,000,000
Shareholders' Funds118,155,774111,382,484107,013,63889,422,81182,237,799
Non-controlling Interests85,10594,31488,95885,71681,126
Others00000
118,240,879111,476,798107,102,59689,508,52782,318,925
Commitments and Contingent Liabilities
Commitments ----------
Contingent Liabilities----------
Remarks:  Real time quote last updated: 24/04/2024 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
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Profit / (Loss) Attributable to Shareholders (K¥)RMB 8,191,720
%Change9.832%
EPS / (LPS)RMB 0.940
NBV Per Share (¥)RMB 12.299
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