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02799 CITIC FAMC
RT Nominal up0.720 +0.050 (+7.463%)
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 Properties9,959,6244.071%7,175,7816,836,5194,055,8825,763,450
Property, plant, equip. & others2,433,763-62.086%5,975,7877,640,06712,422,03612,925,644
Land & other Lease Assets767,358-14.901%995,3151,478,5162,662,491--
Intangible Assets96,613-8.459%99,309390,822797,995851,621
Interests in Asso. & JCEs79,477,2286.915%41,257,6808,599,86515,527,38425,404,844
Other Non-current Assets810,162,539-4.041%843,883,694913,565,5001,490,815,2401,586,886,874

902,897,125-3.497%899,387,566938,511,2891,526,281,0281,631,832,433
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¥)
Inventories23,222,8960.947%23,864,10120,738,64821,617,46422,237,618
Trade Receivables41,812-99.554%11,602,89819,041,85731,071,29954,983,354
Cash & Bank Balances74-99.934%113,67923,43226,647,35922,460,994
Other Current Assets------------
Assets Held for Sale129,179,890--------0

152,444,672369.254%35,580,67839,803,93779,336,12299,681,966
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 Payables89,094-91.528%588,689991,4836,373,5916,373,767
S-T Debt & Leases------------
Other Current Liabilities------------
Liab asso w/ Assets Held for Sale99,832,837----------

99,921,9319401.100%588,689991,4836,373,5916,373,767
Net Current Assets52,522,74167.084%34,991,98938,812,45472,962,53193,308,199
Total Assets Less Current Liabilities955,419,866-1.203%934,379,555977,323,7431,599,243,5591,725,140,632
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 & Leases859,629,6940.209%825,608,110836,563,0921,157,756,6801,194,756,823
Other Non-current Liabilities43,085,119-29.570%69,449,15174,637,907375,733,552362,356,524

902,714,813-1.774%895,057,261911,200,9991,533,490,2321,557,113,347
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 Capital80,246,6790.000%80,246,67980,246,67939,070,20839,070,208
  Reserves(47,332,493)-9.240%(60,846,405)(42,348,691)(19,857,977)81,399,261
  Others19,900,0000.000%19,900,00019,900,00000
Shareholders' Funds52,814,18610.040%39,300,27457,797,98819,212,231120,469,469
Non-controlling Interests(1,863,072)8.826%(1,730,629)1,196,49521,050,75323,811,690
Others1,753,9390.033%1,752,6497,128,26125,490,34323,746,126

52,705,0539.718%39,322,29466,122,74465,753,327168,027,285
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: 05/11/2024 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
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders (K¥)RMB 4,468,608
%Change--
EPS / (LPS)RMB 0.056
NBV Per Share (¥)RMB 0.410
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