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01898 CHINA COAL
RT Nominal down9.280 -0.260 (-2.725%)
Latest  |  Final  |  Interim
Non-current Assets
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
Investment Properties63,201-2.989%65,14869,08984,41388,768
Property, plant, equip. & others134,427,1255.266%127,702,183126,445,836129,208,630134,005,634
Land & other Lease Assets7,338,304-4.371%7,673,7457,560,5917,220,8566,981,285
Intangible Assets48,402,952-1.434%49,106,98241,386,22645,001,15144,374,313
Interests in Asso. & JCEs31,317,3901.672%30,802,46729,748,30426,687,22423,864,152
Other Non-current Assets14,621,7433.432%14,136,58110,609,1418,590,29011,257,348

236,170,7152.912%229,487,106215,819,187216,792,564220,571,500
Current Assets
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
Inventories8,576,347-1.816%8,734,9889,350,0268,322,8127,058,610
Trade Receivables8,951,55819.469%7,492,7778,747,3837,768,1657,222,201
Cash & Bank Balances37,206,61817.806%31,582,88529,998,03831,095,38415,041,758
Other Current Assets70,228,929-2.266%71,857,57175,815,59558,221,99532,937,894
Assets Held for Sale0--0000

124,963,4524.425%119,668,221123,911,042105,408,35662,260,463
Current Liabilities
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
Trade Payables25,430,467-4.890%26,737,85925,420,85427,264,14325,197,387
S-T Debt & Leases17,984,478-18.391%22,037,49732,808,04322,369,99422,975,367
Other Current Liabilities57,081,83615.591%49,382,60946,769,29338,305,46621,093,188
Liab asso w/ Assets Held for Sale0--0000

100,496,7812.383%98,157,965104,998,19087,939,60369,265,942
Net Current Assets24,466,67113.744%21,510,25618,912,85217,468,753(7,005,479)
Total Assets Less Current Liabilities260,637,3863.841%250,997,362234,732,039234,261,317213,566,021
Non-current Liabilities
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
L-T Debt & Leases51,939,7900.885%51,484,08753,683,54675,456,01273,139,733
Other Non-current Liabilities20,960,25123.370%16,989,71416,159,70515,972,84115,618,879

72,900,0416.464%68,473,80169,843,25191,428,85388,758,612
Capital and Reserves
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
  Share Capital13,258,6630.000%13,258,66313,258,66313,258,66313,258,663
  Reserves133,942,6582.541%130,623,711117,355,441100,850,81188,542,629
  Others0--0000
Shareholders' Funds147,201,3212.307%143,882,374130,614,104114,109,474101,801,292
Non-controlling Interests40,536,0244.904%38,641,18734,274,68428,722,99023,006,117
Others0--0000

187,737,3452.856%182,523,561164,888,788142,832,464124,807,409
Commitments and Contingent Liabilities
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
Commitments----3,539,4884,848,2214,923,4065,796,655
Contingent Liabilities----0000
Remarks:  Real time quote last updated: 11/11/2024 13:23
  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 10,695,209
%Change-15.995%
EPS / (LPS)RMB 0.810
NBV Per Share (¥)RMB 11.102
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