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01898 CHINA COAL
RT Nominal down9.530 -0.340 (-3.445%)
Latest  |  Final  |  Interim
Non-current Assets
2025/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2024/12
RMB(K¥)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
Investment Properties59,258-3.219%61,22965,14869,08984,413
Property, plant, equip. & others142,727,4101.504%140,613,121127,702,183126,445,836129,208,630
Land & other Lease Assets7,700,487-6.176%8,207,3727,673,7457,560,5917,220,856
Intangible Assets46,998,190-1.390%47,660,83249,106,98241,386,22645,001,151
Interests in Asso. & JCEs33,534,2615.934%31,655,69530,802,46729,748,30426,687,224
Other Non-current Assets17,806,6617.719%16,530,68314,136,58110,609,1418,590,290

248,826,2671.674%244,728,932229,487,106215,819,187216,792,564
Current Assets
2025/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2024/12
RMB(K¥)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
Inventories7,215,535-6.816%7,743,3538,734,9889,350,0268,322,812
Trade Receivables9,299,2859.503%8,492,3027,492,7778,747,3837,768,165
Cash & Bank Balances18,844,316-36.814%29,823,48331,582,88529,998,03831,095,384
Other Current Assets72,606,1178.357%67,006,42671,857,57175,815,59558,221,995
Assets Held for Sale0--0000

107,965,253-4.511%113,065,564119,668,221123,911,042105,408,356
Current Liabilities
2025/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2024/12
RMB(K¥)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
Trade Payables23,568,905-12.839%27,040,70226,737,85925,420,85427,264,143
S-T Debt & Leases25,631,22843.792%17,825,17022,037,49732,808,04322,369,994
Other Current Liabilities53,816,255-6.096%57,310,07349,382,60946,769,29338,305,466
Liab asso w/ Assets Held for Sale0--0000

103,016,3880.823%102,175,94598,157,965104,998,19087,939,603
Net Current Assets4,948,865-54.554%10,889,61921,510,25618,912,85217,468,753
Total Assets Less Current Liabilities253,775,132-0.721%255,618,551250,997,362234,732,039234,261,317
Non-current Liabilities
2025/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2024/12
RMB(K¥)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
L-T Debt & Leases40,805,127-12.375%46,567,64651,484,08753,683,54675,456,012
Other Non-current Liabilities16,931,750-0.531%17,022,20616,989,71416,159,70515,972,841

57,736,877-9.204%63,589,85268,473,80169,843,25191,428,853
Capital and Reserves
2025/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2024/12
RMB(K¥)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
  Share Capital13,258,6630.000%13,258,66313,258,66313,258,66313,258,663
  Reserves142,254,1582.749%138,448,634130,623,711117,355,441100,850,811
  Others0--0000
Shareholders' Funds155,512,8212.508%151,707,297143,882,374130,614,104114,109,474
Non-controlling Interests40,525,4340.506%40,321,40238,641,18734,274,68428,722,990
Others0--0000

196,038,2552.088%192,028,699182,523,561164,888,788142,832,464
Commitments and Contingent Liabilities
2025/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2024/12
RMB(K¥)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
Commitments----13,743,3723,539,4884,848,2214,923,406
Contingent Liabilities----0000
Remarks:  Real time quote last updated: 22/09/2025 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 7,325,265
%Change-31.509%
EPS / (LPS)RMB 0.550
NBV Per Share (¥)RMB 11.729
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