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01815 CSMALL
Nominal 
0.221 -0.014 (-5.957%) 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 Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 10,142 | -20.035% | 12,683 | 16,883 | 8,779 | 11,228 |
| Land & other Lease Assets | 4,424 | -11.995% | 5,027 | 8,326 | 9,945 | 8,775 |
| Intangible Assets | 17,897 | -4.151% | 18,672 | 0 | 0 | 281 |
| Interests in Asso. & JCEs | 12 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 3,726 | -3.196% | 3,849 | 5,117 | 11,218 | 262,853 |
| 36,201 | -10.017% | 40,231 | 30,326 | 29,942 | 283,137 | |
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¥) | ||
| Inventories | 980,549 | -1.323% | 993,691 | 978,469 | 652,561 | 451,074 | |
| Trade Receivables | 57,061 | 174.134% | 20,815 | 23,107 | 79,876 | 341,169 | |
| Cash & Bank Balances | 419,510 | -11.722% | 475,214 | 312,649 | 652,828 | 393,287 | |
| Other Current Assets | 93,240 | -8.742% | 102,172 | 166,018 | 164,075 | 127,714 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 1,550,360 | -2.609% | 1,591,892 | 1,480,243 | 1,549,340 | 1,313,244 | ||
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 Payables | 30,139 | -8.001% | 32,760 | 31,150 | 58,069 | 64,083 | ||
| S-T Debt & Leases | 97,825 | 11.140% | 88,020 | 4,069 | 16,572 | 24,768 | ||
| Other Current Liabilities | 127,783 | -3.316% | 132,166 | 73,020 | 104,108 | 71,416 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 255,747 | 1.107% | 252,946 | 108,239 | 178,749 | 160,267 | |||
| Net Current Assets | 1,294,613 | -3.311% | 1,338,946 | 1,372,004 | 1,370,591 | 1,152,977 | ||
| Total Assets Less Current Liabilities | 1,330,814 | -3.507% | 1,379,177 | 1,402,330 | 1,400,533 | 1,436,114 | ||
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 & Leases | 2,149 | 18.337% | 1,816 | 5,241 | 3,515 | 3,493 | |||
| Other Non-current Liabilities | 1,355 | -12.524% | 1,549 | 0 | 0 | 0 | |||
| 3,504 | 4.131% | 3,365 | 5,241 | 3,515 | 3,493 | ||||
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 Capital | 842 | 0.000% | 842 | 842 | 842 | 842 | ||||
| Reserves | 1,335,646 | -2.553% | 1,370,644 | 1,396,247 | 1,396,176 | 1,431,779 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 1,336,488 | -2.552% | 1,371,486 | 1,397,089 | 1,397,018 | 1,432,621 | ||||
| Non-controlling Interests | (9,178) | -- | 4,326 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 1,327,310 | -3.525% | 1,375,812 | 1,397,089 | 1,397,018 | 1,432,621 | |||||
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¥) | |
| Commitments | 0 | -- | 0 | 140 | 8,752 | 108,707 |
| Contingent Liabilities | 0 | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 06/11/2024 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 | |
| Profit / (Loss) Attributable to Shareholders (¥) | RMB -10,986,000 |
| %Change | -26.994% |
| EPS / (LPS) | RMB -0.010 |
| NBV Per Share (¥) | RMB 1.071 |