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01292 CMA LOGISTICS
Nominal 
2.300 -0.050 (-2.128%) Non-current Assets
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | |
| Investment Properties | 33,545 | -6.823% | 36,001 | 39,263 | 42,157 | 24,107 |
| Property, plant, equip. & others | 738,129 | 24.456% | 593,084 | 608,298 | 582,808 | 618,420 |
| Land & other Lease Assets | 460,427 | 6.920% | 430,629 | 344,337 | 334,764 | 362,345 |
| Intangible Assets | 34,719 | 17.443% | 29,562 | 26,696 | 26,740 | 33,247 |
| Interests in Asso. & JCEs | 87,353 | -2.302% | 89,412 | 91,849 | 95,155 | 97,976 |
| Other Non-current Assets | 150,332 | -7.786% | 163,025 | 148,630 | 143,381 | 148,926 |
| 1,504,505 | 12.133% | 1,341,713 | 1,259,073 | 1,225,005 | 1,285,021 | |
Current Assets
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | ||
| Inventories | 28,876 | 55.900% | 18,522 | 2,817 | 2,896 | 10,876 | |
| Trade Receivables | 1,466,886 | -2.646% | 1,506,752 | 1,188,978 | 865,343 | 753,841 | |
| Cash & Bank Balances | 882,940 | -9.511% | 975,747 | 992,314 | 894,340 | 826,203 | |
| Other Current Assets | 1,291,206 | 20.343% | 1,072,936 | 733,094 | 1,407,042 | 1,683,645 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 3,669,907 | 2.685% | 3,573,957 | 2,917,203 | 3,169,621 | 3,274,565 | ||
Current Liabilities
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | |||
| Trade Payables | 2,051,117 | 0.219% | 2,046,644 | 1,398,188 | 1,700,853 | 1,682,016 | ||
| S-T Debt & Leases | 144,522 | 223.203% | 44,716 | 39,689 | 36,524 | 45,999 | ||
| Other Current Liabilities | 533,903 | 14.581% | 465,961 | 530,977 | 555,363 | 684,654 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 2,729,542 | 6.734% | 2,557,321 | 1,968,854 | 2,292,740 | 2,412,669 | |||
| Net Current Assets | 940,365 | -7.502% | 1,016,636 | 948,349 | 876,881 | 861,896 | ||
| Total Assets Less Current Liabilities | 2,444,870 | 3.669% | 2,358,350 | 2,207,422 | 2,101,886 | 2,146,917 | ||
Non-current Liabilities
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | ||||
| L-T Debt & Leases | 235,068 | 32.400% | 177,544 | 20,127 | 39,805 | 79,791 | |||
| Other Non-current Liabilities | 20,238 | 6.895% | 18,932 | 91,222 | 21,582 | 28,372 | |||
| 255,306 | 29.943% | 196,476 | 111,349 | 61,387 | 108,163 | ||||
Capital and Reserves
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | |||||
| Share Capital | 162,064 | 0.000% | 162,064 | 162,064 | 162,064 | 162,064 | ||||
| Reserves | 1,854,189 | 1.670% | 1,823,739 | 1,789,627 | 1,756,268 | 1,755,431 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 2,016,253 | 1.533% | 1,985,803 | 1,951,691 | 1,918,332 | 1,917,495 | ||||
| Non-controlling Interests | 173,311 | -1.568% | 176,071 | 144,382 | 122,167 | 121,259 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 2,189,564 | 1.281% | 2,161,873 | 2,096,073 | 2,040,499 | 2,038,754 | |||||
Commitments and Contingent Liabilities
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | |
| Commitments | 2,100 | -97.663% | 89,886 | 36,408 | 190,035 | 93,144 |
| Contingent Liabilities | 0 | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 20/12/2024 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 29,260 |
| %Change | 4.000% |
| EPS / (LPS) | RMB 0.180 |
| NBV Per Share (¥) | RMB 12.415 |