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03908 CICC
Nominal 
20.100 -0.581 (-2.809%) 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 Properties | 12,859 | -9.599% | 14,224 | 16,955 | 0 | 0 |
| Property, plant, equip. & others | 2,130,560 | -1.927% | 2,172,417 | 2,111,952 | 1,560,431 | 1,131,868 |
| Land & other Lease Assets | 4,847,260 | -6.645% | 5,192,308 | 5,307,465 | 3,357,130 | 2,994,643 |
| Intangible Assets | 2,690,140 | -2.804% | 2,767,751 | 2,714,587 | 2,426,530 | 2,055,406 |
| Interests in Asso. & JCEs | 1,005,961 | -0.034% | 1,006,301 | 1,076,105 | 1,015,580 | 1,086,936 |
| Other Non-current Assets | 32,950,077 | 10.446% | 29,833,706 | 23,463,637 | 25,979,250 | 23,715,626 |
| 43,636,856 | 6.466% | 40,986,708 | 34,690,702 | 34,338,922 | 30,984,478 | |
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¥) | ||
| Inventories | 0 | -- | 0 | 0 | 0 | 0 | |
| Trade Receivables | 82,664,191 | -1.343% | 83,789,357 | 69,819,062 | 73,395,684 | 85,221,937 | |
| Cash & Bank Balances | 58,858,450 | -8.731% | 64,488,851 | 72,135,761 | 85,789,258 | 66,143,095 | |
| Other Current Assets | 514,604,424 | 6.005% | 485,450,905 | 447,661,062 | 455,240,176 | 467,445,979 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 656,127,066 | 3.534% | 633,729,113 | 589,615,885 | 614,425,118 | 618,811,011 | ||
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 Payables | 233,896,598 | 14.074% | 205,039,464 | 177,846,000 | 201,174,011 | 228,226,407 | ||
| S-T Debt & Leases | 121,000,890 | 21.353% | 99,709,575 | 105,070,771 | 145,080,180 | 112,789,626 | ||
| Other Current Liabilities | 148,031,102 | 3.703% | 142,744,763 | 124,244,587 | 112,475,454 | 95,565,614 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 502,928,590 | 12.388% | 447,493,802 | 407,161,358 | 458,729,646 | 436,581,646 | |||
| Net Current Assets | 153,198,476 | -17.739% | 186,235,312 | 182,454,527 | 155,695,472 | 182,229,365 | ||
| Total Assets Less Current Liabilities | 196,835,332 | -13.373% | 227,222,020 | 217,145,228 | 190,034,394 | 213,213,843 | ||
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 & Leases | 76,627,295 | -30.641% | 110,479,093 | 110,618,709 | 88,962,128 | 127,242,706 | |||
| Other Non-current Liabilities | 1,100,284 | -1.870% | 1,121,256 | 1,629,121 | 1,597,570 | 1,240,301 | |||
| 77,727,579 | -30.352% | 111,600,349 | 112,247,831 | 90,559,698 | 128,483,007 | ||||
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 Capital | 4,827,257 | 0.000% | 4,827,257 | 4,827,257 | 4,827,257 | 4,827,257 | ||||
| Reserves | 91,055,544 | 3.921% | 87,620,351 | 83,376,043 | 77,960,850 | 71,094,864 | ||||
| Others | 22,900,000 | 0.000% | 22,900,000 | 16,400,000 | 16,400,000 | 8,500,000 | ||||
| Shareholders' Funds | 118,782,800 | 2.978% | 115,347,608 | 104,603,300 | 99,188,107 | 84,422,121 | ||||
| Non-controlling Interests | 324,952 | 18.569% | 274,063 | 294,098 | 286,589 | 308,715 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 119,107,753 | 3.015% | 115,621,671 | 104,897,398 | 99,474,696 | 84,730,836 | |||||
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 | -- | -- | 5,221,607 | 4,432,575 | 4,748,773 | 4,213,383 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 04/11/2025 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 | |
| Profit / (Loss) Attributable to Shareholders (K¥) | RMB 3,930,374 |
| %Change | 106.910% |
| EPS / (LPS) | RMB 0.810 |
| NBV Per Share (¥) | RMB 19.863 |