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02957 CMOC-3000
RT Nominal unchange12.110 0.000 (0.000%)
Latest  |  Final  |  Interim
Non-current Assets
2026/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2025/06
RMB(K¥)
2024/06
RMB(K¥)
2022/12
HKD(K$)
2021/12
HKD(K$)
Investment Properties0--0000
Property, plant, equip. & others52,577,12014.067%46,428,27247,113,473051
Land & other Lease Assets741,59818.141%559,956555,6430721
Intangible Assets23,917,384-0.443%25,484,72822,512,00000
Interests in Asso. & JCEs4,491,88315.235%3,537,5512,546,843577828
Other Non-current Assets18,381,21515.304%16,618,54417,473,770471,600688,380

100,109,20010.515%92,629,05090,201,728472,177689,980
Current Assets
2026/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2025/06
RMB(K¥)
2024/06
RMB(K¥)
2022/12
HKD(K$)
2021/12
HKD(K$)
Inventories45,109,22611.105%28,615,20231,868,43300
Trade Receivables1,327,2319.686%956,3721,000,31000
Cash & Bank Balances42,522,84126.692%31,769,00134,912,9197639,434
Other Current Assets38,667,22910.562%24,658,02427,896,49169,695111,378
Assets Held for Sale0--0000

127,626,52715.658%85,998,60095,678,15470,458120,812
Current Liabilities
2026/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2025/06
RMB(K¥)
2024/06
RMB(K¥)
2022/12
HKD(K$)
2021/12
HKD(K$)
Trade Payables7,195,08828.165%5,317,3566,386,91800
S-T Debt & Leases37,631,74125.952%24,041,72435,186,43310,057761
Other Current Liabilities45,764,18328.534%28,235,98721,539,12523,93731,948
Liab asso w/ Assets Held for Sale0--0000

90,591,01327.420%57,595,06763,112,47633,99432,709
Net Current Assets37,035,515-5.646%28,403,53332,565,67836,46488,103
Total Assets Less Current Liabilities137,144,7145.629%121,032,583122,767,406508,641778,083
Non-current Liabilities
2026/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2025/06
RMB(K¥)
2024/06
RMB(K¥)
2022/12
HKD(K$)
2021/12
HKD(K$)
L-T Debt & Leases702,907-44.109%4,035,53117,281,31909,997
Other Non-current Liabilities27,488,488-4.526%27,950,34529,571,15600

28,191,395-6.182%31,985,87646,852,47509,997
Capital and Reserves
2026/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2025/06
RMB(K¥)
2024/06
RMB(K¥)
2022/12
HKD(K$)
2021/12
HKD(K$)
  Share Capital4,278,8620.000%4,299,8484,319,848109,717109,717
  Reserves85,392,1039.258%68,502,01156,679,768398,924658,369
  Others292,088--1,000,0001,000,00000
Shareholders' Funds89,963,0539.132%73,801,85961,999,616508,641768,086
Non-controlling Interests18,990,2669.445%15,244,84813,915,31400
Others0--0000

108,953,3199.186%89,046,70775,914,931508,641768,086
Commitments and Contingent Liabilities
2026/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2025/06
RMB(K¥)
2024/06
RMB(K¥)
2022/12
HKD(K$)
2021/12
HKD(K$)
Commitments------------
Contingent Liabilities------------
Remarks:  Real time quote last updated: 13/11/2026 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 (K¥)RMB 16,152,187
%Change86.273%
EPS / (LPS)RMB 0.760
NBV Per Share (¥)RMB 4.191
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