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02039 CIMC
RT Nominal down8.020 -0.120 (-1.474%)
Latest  |  Final  |  Interim
Non-current Assets
2025/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2024/12
RMB(K¥)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
Investment Properties1,322,247-2.149%1,351,2851,369,9931,453,0071,386,085
Property, plant, equip. & others46,315,7701.291%45,725,35544,838,72243,943,37344,067,158
Land & other Lease Assets5,823,601-3.312%6,023,0825,902,0914,303,7644,328,725
Intangible Assets3,639,6693.124%3,529,4263,739,9243,419,1813,348,042
Interests in Asso. & JCEs11,852,524-1.368%12,016,87411,996,85610,531,6278,469,457
Other Non-current Assets5,368,9050.489%5,342,7895,475,6715,264,81111,265,655

74,322,7160.451%73,988,81173,323,25768,915,76372,865,122
Current Assets
2025/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2024/12
RMB(K¥)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
Inventories19,243,399-2.494%19,735,68519,200,10218,331,54819,837,123
Trade Receivables29,132,434-10.150%32,423,54123,681,67222,925,76429,972,313
Cash & Bank Balances26,061,51620.536%21,621,31221,324,45117,111,58716,442,733
Other Current Assets26,681,476-1.117%26,982,88723,831,57616,448,84715,205,210
Assets Held for Sale0--0402,1752,166,4400

101,118,8250.353%100,763,42588,439,97676,984,18681,457,379
Current Liabilities
2025/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2024/12
RMB(K¥)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
Trade Payables30,431,151-7.748%32,986,89524,862,97219,692,06222,720,459
S-T Debt & Leases15,598,990-2.344%15,973,35823,957,5978,549,89019,568,025
Other Current Liabilities32,753,8982.688%31,896,55530,164,59432,772,04827,134,118
Liab asso w/ Assets Held for Sale0--001,984,1540

78,784,039-2.564%80,856,80878,985,16362,998,15469,422,602
Net Current Assets22,334,78612.198%19,906,6179,454,81313,986,03212,034,777
Total Assets Less Current Liabilities96,657,5022.942%93,895,42882,778,07082,901,79584,899,899
Non-current Liabilities
2025/06 - Interim
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 & Leases26,624,0809.643%24,282,62416,304,54718,843,03123,328,746
Other Non-current Liabilities1,635,5552.671%1,593,0021,843,1731,402,6804,591,063

28,259,6359.213%25,875,62618,147,72020,245,71127,919,809
Capital and Reserves
2025/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2024/12
RMB(K¥)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
  Share Capital5,392,5210.000%5,392,5215,392,5215,392,5213,595,014
  Reserves42,791,7271.562%42,133,79240,415,51041,171,13441,523,619
  Others4,016,333-1.874%4,093,0192,049,7742,049,7740
Shareholders' Funds52,200,5811.126%51,619,33247,857,80548,613,42945,118,633
Non-controlling Interests16,197,286-1.239%16,400,47016,772,54514,042,65511,861,457
Others0--0000

68,397,8670.556%68,019,80264,630,35062,656,08456,980,090
Commitments and Contingent Liabilities
2025/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2024/12
RMB(K¥)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
Commitments----290,08874,375131,8467,197,686
Contingent Liabilities----1,483,4281,216,74235,887270,576
Remarks:  Real time quote last updated: 09/09/2025 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 1,240,703
%Change51.631%
EPS / (LPS)RMB 0.230
NBV Per Share (¥)RMB 8.979
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