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03989 CAPITAL ENV
RT Nominal up0.089 +0.003 (+3.488%)
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 Properties0--0000
Property, plant, equip. & others486,325-7.367%525,001547,7562,439,4932,604,229
Land & other Lease Assets68,197-8.447%74,48988,3551,310,7311,430,978
Intangible Assets4,823,5180.293%4,809,4493,996,5286,865,9185,393,460
Interests in Asso. & JCEs48,59817.421%41,38842,164442,114550,104
Other Non-current Assets8,240,348-3.128%8,506,4649,297,7418,887,2458,025,105

13,666,986-2.076%13,956,79113,972,54419,945,50118,003,876
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¥)
Inventories80,2743.425%77,61665,23066,441114,605
Trade Receivables2,530,98126.533%2,000,2601,694,5381,444,9701,132,849
Cash & Bank Balances506,743-23.431%661,8111,512,8061,682,7452,762,052
Other Current Assets3,805,8895.993%3,590,6882,892,8782,541,5072,041,785
Assets Held for Sale0--00492,0753,901

6,923,8879.376%6,330,3756,165,4526,227,7386,055,192
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 Payables1,536,725-6.911%1,650,8101,786,1552,062,9961,853,229
S-T Debt & Leases1,335,563-5.121%1,407,6492,281,8874,035,4975,908,119
Other Current Liabilities553,11517.782%469,610561,836828,599759,787
Liab asso w/ Assets Held for Sale0--00195,8360

3,425,403-2.910%3,528,0694,629,8787,122,9288,521,135
Net Current Assets3,498,48424.843%2,802,3061,535,574(895,190)(2,465,943)
Total Assets Less Current Liabilities17,165,4702.425%16,759,09715,508,11819,050,31115,537,933
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 & Leases9,262,1521.696%9,107,7017,874,45210,011,3477,152,984
Other Non-current Liabilities978,3622.389%955,531949,5821,322,3431,195,934

10,240,5141.762%10,063,2328,824,03411,333,6908,348,918
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 Capital1,275,1670.000%1,275,1671,275,1671,188,2191,188,219
  Reserves5,323,5303.285%5,154,2235,218,1813,654,9833,117,487
  Others0--001,367,6941,316,938
Shareholders' Funds6,598,6972.633%6,429,3906,493,3486,210,8965,622,644
Non-controlling Interests326,25922.435%266,475190,7361,505,7251,566,371
Others0--0000

6,924,9563.421%6,695,8656,684,0847,716,6217,189,015
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----111,376275,6811,224,1651,955,290
Contingent Liabilities----207,993192,737341,888377,207
Remarks:  Real time quote last updated: 24/12/2024 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 (K¥)RMB 170,656
%Change13.479%
EPS / (LPS)RMB 0.012
NBV Per Share (¥)RMB 0.462
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