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06805 KIMOU ENVIRON
RT Nominal up1.170 +0.040 (+3.540%)
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 Properties1,492,046-2.690%1,533,2861,313,425916,242841,382
Property, plant, equip. & others2,156,3063.345%2,086,5082,107,7441,828,2391,564,941
Land & other Lease Assets476,75331.510%362,523376,948358,493272,855
Intangible Assets5,57524.359%4,4832,3662,7213,263
Interests in Asso. & JCEs3,51518.191%2,9742,94800
Other Non-current Assets85,691-29.518%121,57867,71379,45750,118

4,219,8862.640%4,111,3523,871,1443,185,1522,732,559
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¥)
Inventories59,625103.818%29,25423,56018,0186,037
Trade Receivables254,26048.072%171,714134,162117,25298,083
Cash & Bank Balances223,972-19.071%276,752190,305112,16272,773
Other Current Assets233,55422.059%191,345140,969102,86283,767
Assets Held for Sale143,315-6.748%153,68511,9780450

914,72611.179%822,750500,974350,294261,110
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 Payables77,484-2.522%79,48980,13169,14255,182
S-T Debt & Leases986,4144.861%940,685685,888575,391385,375
Other Current Liabilities755,9392.170%739,881589,944464,509452,995
Liab asso w/ Assets Held for Sale0--0000

1,819,8373.397%1,760,0551,355,9631,109,042893,552
Net Current Assets(905,111)-3.435%(937,305)(854,989)(758,748)(632,442)
Total Assets Less Current Liabilities3,314,7754.434%3,174,0473,016,1552,426,4042,100,117
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 & Leases1,950,7106.876%1,825,2031,548,1151,089,323864,907
Other Non-current Liabilities106,9350.627%106,269102,58795,44669,925

2,057,6456.532%1,931,4721,650,7021,184,769934,832
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 Capital97,283-0.132%97,41297,75198,37798,377
  Reserves982,987-5.078%1,035,5781,043,653940,399884,288
  Others0--0000
Shareholders' Funds1,080,270-4.653%1,132,9901,141,4041,038,776982,665
Non-controlling Interests176,86061.391%109,585224,049202,859182,620
Others0--0000

1,257,1301.171%1,242,5751,365,4531,241,6351,165,285
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----1,519,4781,757,0032,330,5812,172,671
Contingent Liabilities----0000
Remarks:  Real time quote last updated: 18/11/2024 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
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders (¥)RMB 49,706,000
%Change21.054%
EPS / (LPS)RMB 0.040
NBV Per Share (¥)RMB 0.975
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