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02039 CIMC
RT Nominal down5.370 -0.010 (-0.186%)
Financial Position (Balance Sheet)
Latest  ｜  Final  ｜  Interim
Non-current Assets
2023/12 - Final
RMB(K¥)		 %Chg
(Compare to Final)		 2022/12
RMB(K¥)		 2021/12
RMB(K¥)		 2020/12
RMB(K¥)		 2019/12
RMB(K¥)
Investment Properties1,369,993-5.713%1,453,0071,386,0851,437,9702,769,715
Property, plant, equip. & others44,838,7222.038%43,943,37344,067,15845,144,99047,676,821
Land & other Lease Assets5,971,32938.747%4,303,7644,328,7254,238,9774,690,716
Intangible Assets3,670,6867.356%3,419,1813,348,0423,535,6713,620,423
Interests in Asso. & JCEs11,996,85613.913%10,531,6278,469,4579,098,5845,363,574
Other Non-current Assets5,475,6714.005%5,264,81111,265,65515,613,57817,963,145
73,323,2576.395%68,915,76372,865,12279,069,77082,084,394
Current Assets
2023/12 - Final
RMB(K¥)		 %Chg
(Compare to Final)		 2022/12
RMB(K¥)		 2021/12
RMB(K¥)		 2020/12
RMB(K¥)		 2019/12
RMB(K¥)
Inventories19,200,1024.738%18,331,54819,837,12315,472,16441,302,279
Trade Receivables23,681,6723.297%22,925,76429,972,31322,782,94723,075,440
Cash & Bank Balances21,324,45124.620%17,111,58716,442,73312,181,4159,714,792
Other Current Assets23,831,57644.883%16,448,84715,205,21016,654,38315,837,514
Assets Held for Sale402,175-81.436%2,166,440050,83293,102
88,439,97614.881%76,984,18681,457,37967,141,74190,023,127
Current Liabilities
2023/12 - Final
RMB(K¥)		 %Chg
(Compare to Final)		 2022/12
RMB(K¥)		 2021/12
RMB(K¥)		 2020/12
RMB(K¥)		 2019/12
RMB(K¥)
Trade Payables24,862,97226.259%19,692,06222,720,45917,276,58415,326,403
S-T Debt & Leases23,957,597180.209%8,549,89019,568,02522,985,19027,018,663
Other Current Liabilities30,164,594-7.956%32,772,04827,134,11820,633,25428,206,244
Liab asso w/ Assets Held for Sale0--1,984,154000
78,985,16325.377%62,998,15469,422,60260,895,02870,551,310
Net Current Assets9,454,813-32.398%13,986,03212,034,7776,246,71319,471,817
Total Assets Less Current Liabilities82,778,070-0.149%82,901,79584,899,89985,316,483101,556,211
Non-current Liabilities
2023/12 - Final
RMB(K¥)		 %Chg
(Compare to Final)		 2022/12
RMB(K¥)		 2021/12
RMB(K¥)		 2020/12
RMB(K¥)		 2019/12
RMB(K¥)
L-T Debt & Leases16,304,547-13.472%18,843,03123,328,74626,269,60639,600,315
Other Non-current Liabilities1,843,17331.404%1,402,6804,591,0635,193,0336,917,918
18,147,720-10.363%20,245,71127,919,80931,462,63946,518,233
Capital and Reserves
2023/12 - Final
RMB(K¥)		 %Chg
(Compare to Final)		 2022/12
RMB(K¥)		 2021/12
RMB(K¥)		 2020/12
RMB(K¥)		 2019/12
RMB(K¥)
  Share Capital5,392,5210.000%5,392,5213,595,0143,595,0143,584,504
  Reserves40,415,510-1.835%41,171,13441,523,61936,114,46031,661,837
  Others2,049,7740.000%2,049,77404,308,0424,007,545
Shareholders' Funds47,857,805-1.554%48,613,42945,118,63344,017,51639,253,886
Non-controlling Interests16,772,54519.440%14,042,65511,861,4579,836,32815,784,092
Others0--0000
64,630,3503.151%62,656,08456,980,09053,853,84455,037,978
Commitments and Contingent Liabilities
2023/12 - Final
RMB(K¥)		 %Chg
(Compare to Final)		 2022/12
RMB(K¥)		 2021/12
RMB(K¥)		 2020/12
RMB(K¥)		 2019/12
RMB(K¥)
Commitments74,375-43.589%131,8467,197,686118,935340,141
Contingent Liabilities1,216,7423290.481%35,887270,576465,345187,630
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
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Profit / (Loss) Attributable to Shareholders (K¥)RMB 818,236
%Change123.284%
EPS / (LPS)RMB 0.160
NBV Per Share (¥)RMB 8.501
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