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Super Quote | Detail Quote | Interactive Chart | Transaction | Related News | Related Securities | Company Information | Dividend Records | Short Sell
00867 CMS
Nominal 
14.380 +0.730 (+5.348%) 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 Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 360,759 | -4.026% | 375,893 | 397,616 | 425,480 | 453,154 |
| Land & other Lease Assets | 74,821 | 3.635% | 72,197 | 76,124 | 69,979 | 76,713 |
| Intangible Assets | 3,836,925 | -0.320% | 3,849,249 | 3,763,995 | 3,732,416 | 3,906,876 |
| Interests in Asso. & JCEs | 3,754,074 | 5.108% | 3,571,631 | 3,450,983 | 3,044,818 | 2,687,286 |
| Other Non-current Assets | 1,621,055 | 9.980% | 1,473,959 | 1,247,684 | 1,651,470 | 1,304,132 |
| 9,647,634 | 3.261% | 9,342,929 | 8,936,402 | 8,924,163 | 8,428,161 | |
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¥) | ||
| Inventories | 791,990 | 3.105% | 768,139 | 637,636 | 477,206 | 472,598 | |
| Trade Receivables | 1,620,684 | 14.030% | 1,421,284 | 1,327,698 | 1,711,614 | 1,849,139 | |
| Cash & Bank Balances | 3,454,072 | -6.810% | 3,706,501 | 4,311,058 | 4,376,376 | 3,385,739 | |
| Other Current Assets | 3,422,704 | 21.851% | 2,808,937 | 2,518,043 | 2,264,180 | 1,672,242 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 9,289,450 | 6.716% | 8,704,861 | 8,794,435 | 8,829,376 | 7,379,718 | ||
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 Payables | 137,316 | -3.592% | 142,432 | 141,664 | 178,009 | 145,898 | ||
| S-T Debt & Leases | 728,278 | -14.142% | 848,233 | 1,285,066 | 1,799,141 | 1,120,682 | ||
| Other Current Liabilities | 742,642 | 41.348% | 525,398 | 622,056 | 899,953 | 814,674 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 1,608,236 | 6.080% | 1,516,063 | 2,048,786 | 2,877,103 | 2,081,254 | |||
| Net Current Assets | 7,681,214 | 6.850% | 7,188,798 | 6,745,649 | 5,952,273 | 5,298,464 | ||
| Total Assets Less Current Liabilities | 17,328,848 | 4.822% | 16,531,727 | 15,682,051 | 14,876,436 | 13,726,625 | ||
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 & Leases | 19,320 | 54.436% | 12,510 | 16,671 | 13,491 | 591,623 | |||
| Other Non-current Liabilities | 143,811 | 23.859% | 116,109 | 108,973 | 125,868 | 288,015 | |||
| 163,131 | 26.833% | 128,619 | 125,644 | 139,359 | 879,638 | ||||
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 Capital | 83,564 | 0.000% | 83,564 | 83,991 | 83,991 | 84,177 | ||||
| Reserves | 16,935,387 | 4.360% | 16,227,905 | 15,436,217 | 14,505,076 | 12,668,267 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 17,018,951 | 4.337% | 16,311,469 | 15,520,208 | 14,589,067 | 12,752,444 | ||||
| Non-controlling Interests | 146,766 | 60.157% | 91,639 | 36,199 | 148,010 | 94,543 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 17,165,717 | 4.649% | 16,403,108 | 15,556,407 | 14,737,077 | 12,846,987 | |||||
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 | -- | -- | 611,040 | 706,546 | 827,609 | 926,155 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| 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¥) | RMB 941,178 |
| %Change | 3.378% |
| EPS / (LPS) | RMB 0.389 |
| NBV Per Share (¥) | RMB 6.976 |