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02799 CITIC FAMC
RT Nominal unchange0.710 0.000 (0.000%)
Latest  |  Final  |  Interim
Non-current Assets
2024/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
Investment Properties10,966,92514.596%9,570,07010,159,6026,854,2224,001,006
Property, plant, equip. & others2,556,322-60.177%6,419,1407,138,5949,621,20712,717,276
Land & other Lease Assets731,734-18.851%901,7191,098,7043,502,1082,447,155
Intangible Assets100,607-4.675%105,541104,191896,209797,820
Interests in Asso. & JCEs216,324,980191.006%74,336,8389,572,76710,514,84514,357,953
Other Non-current Assets733,282,747-13.149%844,296,057892,112,8501,461,352,7611,524,262,637

963,963,3153.028%935,629,365920,186,7081,492,741,3521,558,583,847
Current Assets
2024/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
Inventories20,357,128-11.510%23,004,97323,051,90820,854,07820,112,360
Trade Receivables8,033-99.914%9,356,71014,542,15523,568,25239,962,467
Cash & Bank Balances74-99.934%112,11623,17223,956,50122,808,362
Other Current Assets------------
Assets Held for Sale--------7,301,5990

20,365,235-37.287%32,473,79937,617,23575,680,43082,883,189
Current Liabilities
2024/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
Trade Payables93,343-91.124%1,051,6881,068,2146,410,3435,907,129
S-T Debt & Leases------------
Other Current Liabilities------------
Liab asso w/ Assets Held for Sale--------1,740,2570

93,343-91.124%1,051,6881,068,2148,150,6005,907,129
Net Current Assets20,271,892-35.485%31,422,11136,549,02167,529,83076,976,060
Total Assets Less Current Liabilities984,235,2071.777%967,051,476956,735,7291,560,271,1821,635,559,907
Non-current Liabilities
2024/12 - Final
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 & Leases894,079,4614.224%857,840,570836,811,6261,085,342,3131,212,355,078
Other Non-current Liabilities40,391,429-33.973%61,174,14469,180,120370,944,442358,947,965

934,470,8901.682%919,014,714905,991,7461,456,286,7551,571,303,043
Capital and Reserves
2024/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
  Share Capital80,246,6790.000%80,246,67980,246,67980,246,67939,070,208
  Reserves(43,651,081)-16.299%(52,151,318)(50,793,218)(20,902,807)(20,915,481)
  Others19,900,0000.000%19,900,00019,900,00000
Shareholders' Funds56,495,59817.711%47,995,36149,353,46159,343,87218,154,727
Non-controlling Interests(8,486,745)395.731%(1,711,966)(362,040)22,262,64720,626,259
Others1,755,4640.120%1,753,3671,752,56222,377,90825,475,878

49,764,3173.596%48,036,76250,743,983103,984,42764,256,864
Commitments and Contingent Liabilities
2024/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
Commitments----108,435108,68733,273,79631,612,816
Contingent Liabilities----0000
Remarks:  Real time quote last updated: 23/04/2025 08:27
  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 8,754,708
%Change869.964%
EPS / (LPS)RMB 0.109
NBV Per Share (¥)RMB 0.456
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