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00836 CHINA RES POWER
Nominal 
19.170 +0.420 (+2.240%) Non-current Assets
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 260,535,067 | 6.405% | 222,447,199 | 195,281,292 | 186,876,247 | 184,131,142 |
| Land & other Lease Assets | 13,280,308 | 2.009% | 10,597,515 | 6,973,792 | 5,547,375 | 4,968,836 |
| Intangible Assets | 5,344,417 | 10.763% | 4,877,460 | 4,469,186 | 5,140,633 | 5,414,480 |
| Interests in Asso. & JCEs | 22,518,088 | 5.547% | 21,645,080 | 22,469,527 | 15,464,824 | 14,419,939 |
| Other Non-current Assets | 26,523,251 | 7.918% | 24,691,199 | 19,008,579 | 14,506,077 | 12,483,399 |
| 328,201,131 | 6.349% | 284,258,453 | 248,202,376 | 227,535,156 | 221,417,796 | |
Current Assets
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | ||
| Inventories | 5,477,298 | 7.949% | 6,178,688 | 5,840,955 | 4,945,917 | 3,315,513 | |
| Trade Receivables | 38,868,830 | 13.384% | 35,883,050 | 31,106,934 | 33,128,446 | 26,109,555 | |
| Cash & Bank Balances | 9,364,393 | 60.506% | 9,958,336 | 16,415,251 | 9,479,901 | 4,326,081 | |
| Other Current Assets | 8,800,155 | 1.518% | 10,499,650 | 8,983,321 | 7,779,745 | 11,777,796 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 1,280,781 | |
| 62,510,676 | 16.067% | 62,519,724 | 62,346,461 | 55,334,009 | 46,809,726 | ||
Current Liabilities
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | |||
| Trade Payables | 6,378,011 | -7.024% | 4,807,869 | 6,285,736 | 8,129,006 | 7,428,166 | ||
| S-T Debt & Leases | 60,110,528 | 18.749% | 42,359,259 | 37,342,642 | 30,526,923 | 13,637,350 | ||
| Other Current Liabilities | 41,546,210 | 16.224% | 39,101,634 | 44,304,136 | 31,109,903 | 35,773,007 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 108,034,749 | 15.885% | 86,268,762 | 87,932,514 | 69,765,832 | 56,838,523 | |||
| Net Current Assets | (45,524,073) | 15.635% | (23,749,038) | (25,586,053) | (14,431,823) | (10,028,797) | ||
| Total Assets Less Current Liabilities | 282,677,058 | 4.991% | 260,509,415 | 222,616,323 | 213,103,333 | 211,388,999 | ||
Non-current Liabilities
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | ||||
| L-T Debt & Leases | 145,030,674 | 1.041% | 143,951,237 | 115,462,190 | 102,758,125 | 94,649,104 | |||
| Other Non-current Liabilities | 5,866,950 | 2.043% | 5,941,670 | 5,855,482 | 5,313,831 | 5,732,660 | |||
| 150,897,624 | 1.079% | 149,892,907 | 121,317,672 | 108,071,956 | 100,381,764 | ||||
Capital and Reserves
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | |||||
| Share Capital | 29,513,636 | 0.000% | 22,316,710 | 22,316,710 | 22,316,710 | 22,316,710 | ||||
| Reserves | 76,003,458 | 9.141% | 68,151,060 | 60,399,334 | 64,221,580 | 68,213,737 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 105,517,094 | 6.420% | 90,467,770 | 82,716,044 | 86,538,290 | 90,530,447 | ||||
| Non-controlling Interests | 11,232,469 | 11.061% | 9,484,467 | 7,918,336 | 7,666,026 | 9,649,727 | ||||
| Others | 15,029,871 | 40.640% | 10,664,271 | 10,664,271 | 10,827,061 | 10,827,061 | ||||
| 131,779,434 | 9.860% | 110,616,508 | 101,298,651 | 105,031,377 | 111,007,235 | |||||
Commitments and Contingent Liabilities
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| Remarks: | Real time quote last updated: 08/09/2025 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 | |
| Profit / (Loss) Attributable to Shareholders (K$) | HKD 7,872,138 |
| %Change | -15.921% |
| EPS / (LPS) | HKD 1.520 |
| NBV Per Share ($) | HKD 20.382 |