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01292 CMA LOGISTICS
Nominal 
2.300 -0.050 (-2.128%) Non-current Assets
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | |
| Investment Properties | 32,910 | -1.892% | -- | 38,491 | 41,331 | 43,811 |
| Property, plant, equip. & others | 714,645 | -3.181% | -- | 607,451 | 562,648 | 599,503 |
| Land & other Lease Assets | 420,742 | -8.619% | -- | 279,638 | 283,220 | -- |
| Intangible Assets | 27,703 | -20.207% | -- | 19,772 | 25,972 | 30,934 |
| Interests in Asso. & JCEs | 82,677 | -5.353% | -- | 90,178 | 93,583 | 95,357 |
| Other Non-current Assets | 202,481 | 34.689% | -- | 166,683 | 179,512 | 525,805 |
| 1,481,158 | -1.552% | -- | 1,202,213 | 1,186,266 | 1,295,410 | |
Current Assets
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | ||
| Inventories | 39,145 | 35.560% | -- | 13,681 | 5,912 | 4,188 | |
| Trade Receivables | 1,740,805 | 18.674% | -- | 997,572 | 905,069 | 503,132 | |
| Cash & Bank Balances | 1,222,370 | 38.443% | -- | 1,110,205 | 916,054 | 850,587 | |
| Other Current Assets | 898,508 | -30.413% | -- | 1,002,948 | 1,407,474 | 1,654,163 | |
| Assets Held for Sale | 0 | -- | -- | 0 | 0 | 0 | |
| 3,900,827 | 6.292% | -- | 3,124,406 | 3,234,509 | 3,012,070 | ||
Current Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | |||
| Trade Payables | 2,271,797 | 10.759% | -- | 1,587,108 | 1,707,203 | 1,614,105 | ||
| S-T Debt & Leases | 156,978 | 8.619% | -- | 36,928 | 18,073 | 22,114 | ||
| Other Current Liabilities | 543,473 | 1.793% | -- | 460,325 | 578,232 | 583,775 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | -- | 0 | 0 | 0 | ||
| 2,972,249 | 8.892% | -- | 2,084,361 | 2,303,508 | 2,219,994 | |||
| Net Current Assets | 928,579 | -1.253% | -- | 1,040,045 | 931,001 | 792,076 | ||
| Total Assets Less Current Liabilities | 2,409,736 | -1.437% | -- | 2,242,258 | 2,117,267 | 2,087,486 | ||
Non-current Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | ||||
| L-T Debt & Leases | 195,740 | -16.731% | -- | 19,876 | 48,920 | 74,210 | |||
| Other Non-current Liabilities | 26,704 | 31.949% | -- | 110,742 | 21,319 | 25,492 | |||
| 222,443 | -12.872% | -- | 130,618 | 70,239 | 99,702 | ||||
Capital and Reserves
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | |||||
| Share Capital | 162,064 | 0.000% | -- | 162,064 | 162,064 | 162,064 | ||||
| Reserves | 1,849,975 | -0.227% | -- | 1,810,816 | 1,762,274 | 1,712,125 | ||||
| Others | 0 | -- | -- | 0 | 0 | 0 | ||||
| Shareholders' Funds | 2,012,039 | -0.209% | -- | 1,972,880 | 1,924,338 | 1,874,189 | ||||
| Non-controlling Interests | 175,254 | 1.121% | -- | 138,760 | 122,690 | 113,595 | ||||
| Others | 0 | -- | -- | 0 | 0 | 0 | ||||
| 2,187,293 | -0.104% | -- | 2,111,640 | 2,047,028 | 1,987,784 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| 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 |