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01911 CR HOLDINGS
Nominal 
2.890 +0.070 (+2.482%) 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 Properties | 0 | -- | -- | 0 | 0 | 0 |
| Property, plant, equip. & others | 43,511 | -37.388% | -- | 156,171 | 135,679 | 112,826 |
| Land & other Lease Assets | 0 | -- | -- | 0 | 0 | 0 |
| Intangible Assets | 91,140 | -11.373% | -- | 100,048 | 65,902 | 57,497 |
| Interests in Asso. & JCEs | 1,259,293 | -2.506% | -- | 1,690,830 | 2,386,774 | 1,241,865 |
| Other Non-current Assets | 1,587,318 | -8.186% | -- | 2,646,853 | 3,394,319 | 2,078,270 |
| 2,981,262 | -6.626% | -- | 4,593,902 | 5,982,674 | 3,490,458 | |
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¥) | ||
| Inventories | 0 | -- | -- | 0 | 0 | 0 | |
| Trade Receivables | 398,564 | -37.897% | -- | 650,675 | 1,341,416 | 1,304,256 | |
| Cash & Bank Balances | 1,245,159 | 12.161% | -- | 2,554,983 | 1,236,190 | 1,259,401 | |
| Other Current Assets | 4,731,875 | 7.650% | -- | 6,653,835 | 6,556,299 | 4,360,089 | |
| Assets Held for Sale | 0 | -- | -- | 0 | 0 | 0 | |
| 6,375,598 | 3.710% | -- | 9,859,493 | 9,133,905 | 6,923,746 | ||
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 Payables | 959,758 | 6.518% | -- | 2,355,814 | 2,398,466 | 1,304,373 | ||
| S-T Debt & Leases | 276,539 | -7.598% | -- | 1,073,367 | 528,675 | 1,022,489 | ||
| Other Current Liabilities | 922,051 | 4.216% | -- | 1,447,086 | 3,236,177 | 984,120 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | -- | 0 | 0 | 0 | ||
| 2,158,348 | 3.515% | -- | 4,876,267 | 6,163,318 | 3,310,982 | |||
| Net Current Assets | 4,217,250 | 3.810% | -- | 4,983,226 | 2,970,587 | 3,612,764 | ||
| Total Assets Less Current Liabilities | 7,198,512 | -0.783% | -- | 9,577,128 | 8,953,261 | 7,103,222 | ||
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 & Leases | 12,401 | -29.072% | -- | 1,791,302 | 389,910 | 32,283 | |||
| Other Non-current Liabilities | 53,043 | -12.870% | -- | 72,333 | 141,600 | 79,843 | |||
| 65,444 | -16.485% | -- | 1,863,635 | 531,510 | 112,126 | ||||
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 Capital | 93 | 0.000% | -- | 91 | 90 | 88 | ||||
| Reserves | 6,108,290 | -0.505% | -- | 6,684,358 | 6,888,788 | 5,459,867 | ||||
| Others | 0 | -- | -- | 0 | 0 | 0 | ||||
| Shareholders' Funds | 6,108,383 | -0.505% | -- | 6,684,449 | 6,888,878 | 5,459,955 | ||||
| Non-controlling Interests | 1,024,685 | -1.238% | -- | 1,029,044 | 1,532,873 | 1,531,141 | ||||
| Others | 0 | -- | -- | 0 | 0 | 0 | ||||
| 7,133,068 | -0.611% | -- | 7,713,493 | 8,421,751 | 6,991,096 | |||||
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: 27/12/2024 15:55 |
| 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 (¥) | RMB -73,822,000 |
| %Change | -59.018% |
| EPS / (LPS) | RMB -0.150 |
| NBV Per Share (¥) | RMB 10.747 |