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00867 CMS
RT Nominal up14.460 +0.080 (+0.556%)
Latest  |  Final  |  Interim
Non-current Assets
2025/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2024/06
RMB(K¥)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
Investment Properties0--0000
Property, plant, equip. & others360,759-4.026%378,187402,602439,098469,309
Land & other Lease Assets74,8213.635%78,73870,83073,31359,484
Intangible Assets3,836,925-0.320%3,823,6253,472,9773,861,3764,024,261
Interests in Asso. & JCEs3,754,0745.108%3,571,2293,443,0322,759,1382,698,085
Other Non-current Assets1,621,0559.980%1,520,0351,752,4101,292,4551,478,600

9,647,6343.261%9,371,8149,141,8518,425,3808,729,739
Current Assets
2025/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2024/06
RMB(K¥)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
Inventories791,9903.105%638,495616,448590,458401,504
Trade Receivables1,620,68414.030%1,286,1461,608,1361,799,5541,539,731
Cash & Bank Balances3,454,072-6.810%3,914,3724,451,3674,019,1123,285,961
Other Current Assets3,422,70421.851%2,938,3112,567,6842,150,159594,414
Assets Held for Sale0--0000

9,289,4506.716%8,777,3249,243,6358,559,2835,821,610
Current Liabilities
2025/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2024/06
RMB(K¥)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
Trade Payables137,316-3.592%182,507245,110133,794206,366
S-T Debt & Leases728,278-14.142%1,121,1711,296,2051,784,213506,948
Other Current Liabilities742,64241.348%745,019678,264793,933690,810
Liab asso w/ Assets Held for Sale0--0000

1,608,2366.080%2,048,6972,219,5792,711,9401,404,124
Net Current Assets7,681,2146.850%6,728,6277,024,0565,847,3434,417,486
Total Assets Less Current Liabilities17,328,8484.822%16,100,44116,165,90714,272,72313,147,225
Non-current Liabilities
2025/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2024/06
RMB(K¥)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
L-T Debt & Leases19,32054.436%20,61526,28918,512589,742
Other Non-current Liabilities143,81123.859%107,830107,878296,506260,753

163,13126.833%128,445134,167315,018850,495
Capital and Reserves
2025/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2024/06
RMB(K¥)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
  Share Capital83,5640.000%83,56483,99184,01584,634
  Reserves16,935,3874.360%15,832,78215,900,14513,748,47012,123,315
  Others0--0000
Shareholders' Funds17,018,9514.337%15,916,34615,984,13613,832,48512,207,949
Non-controlling Interests146,76660.157%55,65047,604125,22088,781
Others0--0000

17,165,7174.649%15,971,99616,031,74013,957,70512,296,730
Commitments and Contingent Liabilities
2025/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2024/06
RMB(K¥)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
Commitments------------
Contingent Liabilities------------
Remarks:  Real time quote last updated: 09/09/2025 12:19
  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 941,178
%Change3.378%
EPS / (LPS)RMB 0.389
NBV Per Share (¥)RMB 6.976
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