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00914 CONCH CEMENT
RT Nominal up19.820 +0.240 (+1.226%)
Latest  |  Final  |  Interim
Non-current Assets
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
Investment Properties63,39414.969%55,14073,40976,35784,159
Property, plant, equip. & others106,278,6561.207%105,011,65297,721,64380,997,14773,357,239
Land & other Lease Assets0--0000
Intangible Assets25,891,8850.509%25,760,77725,784,07212,612,3779,072,972
Interests in Asso. & JCEs7,916,2621.945%7,765,1926,792,6555,562,7044,253,483
Other Non-current Assets6,067,666-2.913%6,249,7047,197,0437,255,3221,767,466

146,217,8630.950%144,842,465137,568,822106,503,90788,535,319
Current Assets
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
Inventories10,530,6944.261%10,100,34611,678,9949,896,1727,001,615
Trade Receivables9,716,163-22.683%12,566,63216,957,92914,582,37810,920,459
Cash & Bank Balances13,858,50619.972%11,551,40916,158,42317,397,53716,799,307
Other Current Assets63,372,899-5.561%67,104,81061,612,25482,175,68878,596,217
Assets Held for Sale38,38663.081%23,538000

97,516,648-3.779%101,346,735106,407,600124,051,775113,317,598
Current Liabilities
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
Trade Payables5,623,643-9.580%6,219,4486,659,8746,598,7734,562,943
S-T Debt & Leases8,975,86823.204%7,285,35312,325,4108,044,7063,178,129
Other Current Liabilities14,092,939-12.764%16,155,02816,585,96018,033,08016,564,726
Liab asso w/ Assets Held for Sale0--0000

28,692,450-3.262%29,659,82935,571,24432,676,55924,305,798
Net Current Assets68,824,198-3.993%71,686,90670,836,35691,375,21689,011,800
Total Assets Less Current Liabilities215,042,061-0.687%216,529,371208,405,178197,879,123177,547,119
Non-current Liabilities
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
L-T Debt & Leases16,086,9111.752%15,809,9559,744,7003,797,3427,230,045
Other Non-current Liabilities2,800,759-0.295%2,809,0512,751,5932,342,8941,855,355

18,887,6701.443%18,619,00612,496,2936,140,2369,085,400
Capital and Reserves
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
  Share Capital5,299,3030.000%5,299,3035,299,3035,299,3035,299,303
  Reserves178,204,369-0.981%179,970,234178,263,329178,302,282156,728,442
  Others0--0000
Shareholders' Funds183,503,672-0.953%185,269,537183,562,632183,601,585162,027,745
Non-controlling Interests12,650,7190.078%12,640,82812,346,2538,137,3026,433,974
Others0--0000

196,154,391-0.887%197,910,365195,908,885191,738,887168,461,719
Commitments and Contingent Liabilities
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
Commitments----18,387,40818,556,05811,395,7685,224,839
Contingent Liabilities----654,525162,421978,1121,041,241
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 3,486,319
%Change-48.370%
EPS / (LPS)RMB 0.660
NBV Per Share (¥)RMB 34.628
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