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Super Quote | Detail Quote | Interactive Chart | Transaction | Related News | Related Securities | Company Information | Dividend Records | Short Sell
06099 CMSC
Nominal 
14.140 +0.040 (+0.284%) Non-current Assets
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 1,539,591 | -0.610% | 1,549,043 | 1,480,506 | 1,547,029 | 1,540,746 |
| Land & other Lease Assets | 1,545,738 | -0.701% | 1,556,646 | 1,643,651 | 1,608,964 | 1,610,549 |
| Intangible Assets | 354,383 | 577.830% | 52,282 | 45,273 | 29,659 | 25,526 |
| Interests in Asso. & JCEs | 11,751,540 | 9.359% | 10,745,849 | 9,648,858 | 9,508,149 | 8,833,586 |
| Other Non-current Assets | 31,723,227 | 126.711% | 13,992,795 | 15,125,567 | 20,219,776 | 15,006,066 |
| 46,914,479 | 68.173% | 27,896,615 | 27,943,855 | 32,913,577 | 27,016,473 | |
Current Assets
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | ||
| Inventories | 0 | -- | 0 | 0 | 0 | 0 | |
| Trade Receivables | 4,490,897 | 31.210% | 3,422,676 | 3,185,156 | 3,385,229 | 2,442,731 | |
| Cash & Bank Balances | 110,022,616 | -2.959% | 113,377,264 | 87,938,261 | 82,838,593 | 61,927,739 | |
| Other Current Assets | 534,425,000 | 14.443% | 466,980,460 | 478,153,856 | 380,589,280 | 290,384,946 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 648,938,513 | 11.161% | 583,780,400 | 569,277,273 | 466,813,102 | 354,755,416 | ||
Current Liabilities
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | |||
| Trade Payables | 117,852,233 | 10.787% | 106,377,654 | 99,605,342 | 85,441,243 | 61,724,220 | ||
| S-T Debt & Leases | 138,539,142 | 23.753% | 111,948,391 | 73,943,735 | 87,996,739 | 60,106,609 | ||
| Other Current Liabilities | 237,872,844 | 16.924% | 203,442,284 | 193,014,011 | 159,041,456 | 119,756,330 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 494,264,219 | 17.189% | 421,768,329 | 366,563,088 | 332,479,438 | 241,587,159 | |||
| Net Current Assets | 154,674,294 | -4.529% | 162,012,071 | 202,714,185 | 134,333,664 | 113,168,257 | ||
| Total Assets Less Current Liabilities | 201,588,773 | 6.150% | 189,908,686 | 230,658,040 | 167,247,241 | 140,184,730 | ||
Non-current Liabilities
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | ||||
| L-T Debt & Leases | 77,498,819 | 6.767% | 72,587,177 | 115,368,331 | 57,425,460 | 51,766,143 | |||
| Other Non-current Liabilities | 2,053,021 | -0.552% | 2,064,426 | 2,699,258 | 3,997,068 | 3,290,736 | |||
| 79,551,840 | 6.564% | 74,651,603 | 118,067,589 | 61,422,528 | 55,056,879 | ||||
Capital and Reserves
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | |||||
| Share Capital | 8,696,526 | 0.000% | 8,696,526 | 8,696,526 | 8,696,526 | 6,699,409 | ||||
| Reserves | 98,264,902 | 7.419% | 91,478,069 | 88,806,504 | 82,040,279 | 63,348,912 | ||||
| Others | 15,000,000 | 0.000% | 15,000,000 | 15,000,000 | 15,000,000 | 15,000,000 | ||||
| Shareholders' Funds | 121,961,428 | 5.893% | 115,174,595 | 112,503,030 | 105,736,805 | 85,048,321 | ||||
| Non-controlling Interests | 75,505 | -8.465% | 82,488 | 87,421 | 87,908 | 79,530 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 122,036,933 | 5.882% | 115,257,083 | 112,590,451 | 105,824,713 | 85,127,851 | |||||
Commitments and Contingent Liabilities
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | |
| Commitments | 300,000 | -- | 0 | 0 | 0 | 0 |
| Contingent Liabilities | 0 | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 18/11/2024 09:07 |
| 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 | |
| Profit / (Loss) Attributable to Shareholders (K¥) | RMB 4,462,359 |
| %Change | 0.431% |
| EPS / (LPS) | RMB 0.510 |
| NBV Per Share (¥) | RMB 12.586 |