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01186 CHINA RAIL CONS
RT Nominal up5.420 +0.100 (+1.880%)
Financial Position (Balance Sheet)
Latest  ｜  Final  ｜  Interim
Non-current Assets
2025/12 - Final
RMB(K¥)		 %Chg
(Compare to Final)		 2024/12
RMB(K¥)		 2023/12
RMB(K¥)		 2022/12
RMB(K¥)		 2021/12
RMB(K¥)
Investment Properties16,643,1394.138%15,981,83311,399,4469,898,3428,009,648
Property, plant, equip. & others81,946,6552.637%79,841,33079,080,20173,678,97070,441,520
Land & other Lease Assets17,614,30019.691%14,716,48614,315,48212,365,69912,848,749
Intangible Assets163,256,80048.631%109,840,14362,617,29355,482,91861,678,934
Interests in Asso. & JCEs149,283,280-3.053%153,984,400149,278,357127,985,23898,163,517
Other Non-current Assets410,399,25319.128%344,503,555281,576,168234,450,236193,427,911
839,143,42716.731%718,867,747598,266,947513,861,403444,570,279
Current Assets
2025/12 - Final
RMB(K¥)		 %Chg
(Compare to Final)		 2024/12
RMB(K¥)		 2023/12
RMB(K¥)		 2022/12
RMB(K¥)		 2021/12
RMB(K¥)
Inventories265,926,559-7.056%286,116,358307,642,792299,818,526279,554,016
Trade Receivables243,853,04117.246%207,984,682159,038,108149,724,650168,406,538
Cash & Bank Balances191,922,1133.349%185,703,115166,957,837158,424,810126,821,154
Other Current Assets542,980,06916.979%464,170,620431,113,894402,025,319333,618,019
Assets Held for Sale0--0058,8730
1,244,681,7828.803%1,143,974,7751,064,752,6311,010,052,178908,399,727
Current Liabilities
2025/12 - Final
RMB(K¥)		 %Chg
(Compare to Final)		 2024/12
RMB(K¥)		 2023/12
RMB(K¥)		 2022/12
RMB(K¥)		 2021/12
RMB(K¥)
Trade Payables628,511,85313.423%554,130,265545,028,456515,176,280452,796,967
S-T Debt & Leases253,338,74514.980%220,333,758128,325,42890,711,75781,216,395
Other Current Liabilities329,515,371-2.594%338,290,336324,698,557328,749,510298,067,963
Liab asso w/ Assets Held for Sale0--0000
1,211,365,9698.862%1,112,754,359998,052,441934,637,547832,081,325
Net Current Assets33,315,8136.712%31,220,41666,700,19075,414,63176,318,402
Total Assets Less Current Liabilities872,459,24016.314%750,088,163664,967,137589,276,034520,888,681
Non-current Liabilities
2025/12 - Final
RMB(K¥)		 %Chg
(Compare to Final)		 2024/12
RMB(K¥)		 2023/12
RMB(K¥)		 2022/12
RMB(K¥)		 2021/12
RMB(K¥)
L-T Debt & Leases381,206,90140.160%271,980,138200,733,434163,963,416147,468,827
Other Non-current Liabilities64,297,48415.828%55,511,20347,113,93039,392,56626,926,858
445,504,38536.035%327,491,341247,847,364203,355,982174,395,685
Capital and Reserves
2025/12 - Final
RMB(K¥)		 %Chg
(Compare to Final)		 2024/12
RMB(K¥)		 2023/12
RMB(K¥)		 2022/12
RMB(K¥)		 2021/12
RMB(K¥)
  Share Capital13,579,5420.000%13,579,54213,579,54213,579,54213,579,542
  Reserves260,585,9234.025%250,504,029236,794,545216,858,820191,955,944
  Others66,120,9753.044%64,167,50959,463,43059,959,67763,253,806
Shareholders' Funds340,286,4403.667%328,251,080309,837,517290,398,039268,789,292
Non-controlling Interests86,668,415-8.137%94,345,742107,282,25695,522,01377,703,704
Others0--0000
426,954,8551.031%422,596,822417,119,773385,920,052346,492,996
Commitments and Contingent Liabilities
2025/12 - Final
RMB(K¥)		 %Chg
(Compare to Final)		 2024/12
RMB(K¥)		 2023/12
RMB(K¥)		 2022/12
RMB(K¥)		 2021/12
RMB(K¥)
Commitments43,161,307-23.212%56,208,50273,514,38472,116,11757,391,430
Contingent Liabilities1,499,065-27.056%2,055,0822,446,5372,554,2252,660,213
Remarks:  Real time quote last updated: 08/04/2026 18:00
  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 18,362,618
%Change-7.159%
EPS / (LPS)RMB 1.180
NBV Per Share (¥)RMB --
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