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03908 CICC
Nominal 
20.120 -1.060 (-5.005%) Non-current Assets
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/06 RMB(K¥) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | |
| Investment Properties | 12,859 | -9.599% | 15,589 | 0 | 0 | 0 |
| Property, plant, equip. & others | 2,130,560 | -1.927% | 2,177,919 | 1,831,858 | 1,253,410 | 867,614 |
| Land & other Lease Assets | 4,847,260 | -6.645% | 5,045,517 | 3,110,425 | 3,027,622 | 2,314,234 |
| Intangible Assets | 2,690,140 | -2.804% | 2,700,836 | 2,456,255 | 2,218,428 | 1,914,227 |
| Interests in Asso. & JCEs | 1,005,961 | -0.034% | 1,088,103 | 1,028,119 | 1,092,904 | 1,207,481 |
| Other Non-current Assets | 32,950,077 | 10.446% | 22,731,321 | 25,928,084 | 23,827,375 | 24,074,458 |
| 43,636,856 | 6.466% | 33,759,286 | 34,354,742 | 31,419,739 | 30,378,015 | |
Current Assets
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/06 RMB(K¥) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | ||
| Inventories | 0 | -- | 0 | 0 | 0 | 0 | |
| Trade Receivables | 82,664,191 | -1.343% | 69,614,696 | 75,495,268 | 91,121,759 | 91,400,639 | |
| Cash & Bank Balances | 58,858,450 | -8.731% | 63,070,110 | 73,661,188 | 68,972,013 | 54,603,862 | |
| Other Current Assets | 514,604,424 | 6.005% | 432,660,280 | 466,853,359 | 488,480,855 | 441,694,261 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 656,127,066 | 3.534% | 565,345,086 | 616,009,816 | 648,574,628 | 587,698,762 | ||
Current Liabilities
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/06 RMB(K¥) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | |||
| Trade Payables | 233,896,598 | 14.074% | 170,693,287 | 217,514,522 | 241,805,037 | 218,920,336 | ||
| S-T Debt & Leases | 121,000,890 | 21.353% | 75,741,759 | 125,786,276 | 118,786,324 | 79,279,198 | ||
| Other Current Liabilities | 148,031,102 | 3.703% | 122,344,171 | 118,521,438 | 124,230,328 | 103,146,435 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 502,928,590 | 12.388% | 368,779,216 | 461,822,237 | 484,821,688 | 401,345,970 | |||
| Net Current Assets | 153,198,476 | -17.739% | 196,565,870 | 154,187,579 | 163,752,940 | 186,352,792 | ||
| Total Assets Less Current Liabilities | 196,835,332 | -13.373% | 230,325,155 | 188,542,321 | 195,172,680 | 216,730,807 | ||
Non-current Liabilities
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/06 RMB(K¥) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | ||||
| L-T Debt & Leases | 76,627,295 | -30.641% | 123,093,446 | 84,178,141 | 102,527,904 | 135,745,323 | |||
| Other Non-current Liabilities | 1,100,284 | -1.870% | 1,305,117 | 1,695,947 | 1,555,141 | 1,998,620 | |||
| 77,727,579 | -30.352% | 124,398,563 | 85,874,088 | 104,083,045 | 137,743,943 | ||||
Capital and Reserves
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/06 RMB(K¥) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 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% | 84,404,206 | 81,133,371 | 73,545,768 | 65,470,514 | ||||
| Others | 22,900,000 | 0.000% | 16,400,000 | 16,400,000 | 12,400,000 | 8,500,000 | ||||
| Shareholders' Funds | 118,782,800 | 2.978% | 105,631,463 | 102,360,627 | 90,773,025 | 78,797,771 | ||||
| Non-controlling Interests | 324,952 | 18.569% | 295,129 | 307,605 | 316,609 | 189,093 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 119,107,753 | 3.015% | 105,926,592 | 102,668,232 | 91,089,634 | 78,986,864 | |||||
Commitments and Contingent Liabilities
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/06 RMB(K¥) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| Remarks: | Real time quote last updated: 18/09/2025 15:03 |
| 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 |