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01898 CHINA COAL
RT Nominal down9.000 -0.010 (-0.111%)
Latest  |  Final  |  Interim
Non-current Assets
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
2020/06
RMB(K¥)
Investment Properties63,201-2.989%67,13282,23886,57580,680
Property, plant, equip. & others134,427,1255.266%124,401,873126,661,876131,522,876131,183,699
Land & other Lease Assets7,338,304-4.371%7,269,4917,012,3446,793,9866,122,636
Intangible Assets48,402,952-1.434%43,684,13844,657,23343,505,17243,715,831
Interests in Asso. & JCEs31,317,3901.672%30,563,17528,641,94625,456,27923,723,023
Other Non-current Assets14,621,7433.432%13,231,1158,956,96010,580,20013,612,200

236,170,7152.912%219,216,924216,012,597217,945,088218,438,069
Current Assets
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
2020/06
RMB(K¥)
Inventories8,576,347-1.816%10,080,6778,892,8397,356,1917,476,127
Trade Receivables8,951,55819.469%10,610,3738,917,2448,243,6778,717,045
Cash & Bank Balances37,206,61817.806%30,790,70926,230,32419,677,08424,676,812
Other Current Assets70,228,929-2.266%75,853,25372,529,14847,962,94123,163,778
Assets Held for Sale0--0000

124,963,4524.425%127,335,012116,569,55583,239,89364,033,762
Current Liabilities
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
2020/06
RMB(K¥)
Trade Payables25,430,467-4.890%25,800,40525,124,50925,287,07424,812,026
S-T Debt & Leases17,984,478-18.391%22,903,52426,997,18422,600,88835,768,914
Other Current Liabilities57,081,83615.591%49,646,45243,974,06126,532,62719,638,567
Liab asso w/ Assets Held for Sale0--0000

100,496,7812.383%98,350,38196,095,75474,420,58980,219,507
Net Current Assets24,466,67113.744%28,984,63120,473,8018,819,304(16,185,745)
Total Assets Less Current Liabilities260,637,3863.841%248,201,555236,486,398226,764,392202,252,324
Non-current Liabilities
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
2020/06
RMB(K¥)
L-T Debt & Leases51,939,7900.885%57,268,11060,355,74477,834,88066,407,708
Other Non-current Liabilities20,960,25123.370%17,158,25917,361,82316,069,39416,227,107

72,900,0416.464%74,426,36977,717,56793,904,27482,634,815
Capital and Reserves
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
2020/06
RMB(K¥)
  Share Capital13,258,6630.000%13,258,66313,258,66313,258,66313,258,663
  Reserves133,942,6582.541%124,751,285111,407,43194,160,38484,619,219
  Others0--0000
Shareholders' Funds147,201,3212.307%138,009,948124,666,094107,419,04797,877,882
Non-controlling Interests40,536,0244.904%35,765,23834,102,73725,441,07121,739,627
Others0--0000

187,737,3452.856%173,775,186158,768,831132,860,118119,617,509
Commitments and Contingent Liabilities
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
2020/06
RMB(K¥)
Commitments------------
Contingent Liabilities------------
Remarks:  Real time quote last updated: 24/12/2024 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 10,695,209
%Change-15.995%
EPS / (LPS)RMB 0.810
NBV Per Share (¥)RMB 11.102
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