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01205 CITIC RESOURCES
Nominal 
0.410 0.000 (0.000%) Non-current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 3,833,788 | -3.868% | 3,988,055 | 3,601,304 | 3,838,772 | 3,481,533 |
| Land & other Lease Assets | 72,087 | 47.107% | 49,003 | 75,915 | 83,123 | 93,635 |
| Intangible Assets | 0 | -- | 0 | 0 | 24,682 | 24,682 |
| Interests in Asso. & JCEs | 4,735,407 | 2.767% | 4,607,928 | 5,159,303 | 4,966,866 | 4,711,747 |
| Other Non-current Assets | 621,620 | -3.331% | 643,039 | 406,563 | 539,856 | 571,237 |
| 9,262,902 | -0.270% | 9,288,025 | 9,243,085 | 9,453,299 | 8,882,834 | |
Current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||
| Inventories | 439,025 | 0.726% | 435,861 | 560,457 | 431,595 | 385,931 | |
| Trade Receivables | 1,961,593 | 718.394% | 239,688 | 297,358 | 704,889 | 412,653 | |
| Cash & Bank Balances | 1,221,375 | -17.687% | 1,483,816 | 2,130,203 | 1,925,573 | 2,314,285 | |
| Other Current Assets | 189,831 | 7.249% | 177,001 | 208,464 | 188,384 | 279,596 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 3,811,824 | 63.152% | 2,336,366 | 3,196,482 | 3,250,441 | 3,392,465 | ||
Current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |||
| Trade Payables | 1,772,562 | 630.264% | 242,729 | 106,899 | 135,803 | 113,921 | ||
| S-T Debt & Leases | 167,604 | -55.265% | 374,663 | 126,875 | 267,132 | 171,006 | ||
| Other Current Liabilities | 969,358 | 30.845% | 740,844 | 969,971 | 1,022,131 | 904,633 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 2,909,524 | 114.213% | 1,358,236 | 1,203,745 | 1,425,066 | 1,189,560 | |||
| Net Current Assets | 902,300 | -7.753% | 978,130 | 1,992,737 | 1,825,375 | 2,202,905 | ||
| Total Assets Less Current Liabilities | 10,165,202 | -0.983% | 10,266,155 | 11,235,822 | 11,278,674 | 11,085,739 | ||
Non-current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||||
| L-T Debt & Leases | 1,253,440 | -13.917% | 1,456,076 | 2,517,538 | 3,459,582 | 4,729,713 | |||
| Other Non-current Liabilities | 986,450 | 1.837% | 968,656 | 952,596 | 895,768 | 588,708 | |||
| 2,239,890 | -7.623% | 2,424,732 | 3,470,134 | 4,355,350 | 5,318,421 | ||||
Capital and Reserves
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |||||
| Share Capital | 392,886 | 0.000% | 392,886 | 392,886 | 392,886 | 392,886 | ||||
| Reserves | 7,437,286 | 0.928% | 7,368,897 | 7,352,545 | 6,551,531 | 5,414,829 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 7,830,172 | 0.881% | 7,761,783 | 7,745,431 | 6,944,417 | 5,807,715 | ||||
| Non-controlling Interests | 95,140 | 19.463% | 79,640 | 20,257 | (21,093) | (40,397) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 7,925,312 | 1.070% | 7,841,423 | 7,765,688 | 6,923,324 | 5,767,318 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |
| Commitments | -- | -- | 169,702 | 179,475 | 463,627 | 835,323 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 11/11/2024 11:43 |
| 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$) | HKD 353,113 |
| %Change | -7.853% |
| EPS / (LPS) | HKD 0.045 |
| NBV Per Share ($) | HKD 0.996 |