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01141 CMBC CAPITAL
Nominal 
1.120 -0.020 (-1.754%) Non-current Assets
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 7,333 | 41.318% | 5,189 | 5,141 | 4,890 | 7,386 |
| Land & other Lease Assets | 27,210 | -26.088% | 36,814 | 56,021 | 75,228 | 94,435 |
| Intangible Assets | 17,351 | 0.000% | 17,351 | 17,351 | 17,351 | 17,351 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 10,385 | -6.273% | 11,080 | 35,264 | 13,416 | 10,767 |
| 62,279 | -11.578% | 70,434 | 113,777 | 110,885 | 129,939 | |
Current Assets
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | ||
| Inventories | 0 | -- | 0 | 0 | 0 | 0 | |
| Trade Receivables | 798,618 | -0.928% | 806,095 | 147,508 | 329,382 | 354,642 | |
| Cash & Bank Balances | 598,287 | 140.711% | 248,550 | 436,102 | 982,858 | 769,875 | |
| Other Current Assets | 3,488,107 | 28.267% | 2,719,418 | 3,862,163 | 9,426,872 | 13,280,855 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 4,885,012 | 29.436% | 3,774,063 | 4,445,773 | 10,739,112 | 14,405,372 | ||
Current Liabilities
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | |||
| Trade Payables | 738,707 | 173.109% | 270,481 | 286,930 | 261,375 | 1,780,466 | ||
| S-T Debt & Leases | 1,424,629 | 13.322% | 1,257,153 | 1,848,193 | 4,731,421 | 3,718,392 | ||
| Other Current Liabilities | 1,211,892 | 34.376% | 901,868 | 1,122,018 | 4,181,115 | 6,168,319 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 3,375,228 | 38.927% | 2,429,502 | 3,257,141 | 9,173,911 | 11,667,177 | |||
| Net Current Assets | 1,509,784 | 12.288% | 1,344,561 | 1,188,632 | 1,565,201 | 2,738,195 | ||
| Total Assets Less Current Liabilities | 1,572,063 | 11.100% | 1,414,995 | 1,302,409 | 1,676,086 | 2,868,134 | ||
Non-current Liabilities
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | ||||
| L-T Debt & Leases | 8,524 | -55.149% | 19,005 | 39,445 | 57,959 | 75,725 | |||
| Other Non-current Liabilities | 7,385 | 2.285% | 7,220 | 10,262 | 18,769 | 36,712 | |||
| 15,909 | -39.337% | 26,225 | 49,707 | 76,728 | 112,437 | ||||
Capital and Reserves
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | |||||
| Share Capital | 439,702 | 0.000% | 439,702 | 447,745 | 449,466 | 469,786 | ||||
| Reserves | 1,116,452 | 17.637% | 949,068 | 804,957 | 1,149,892 | 2,285,911 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 1,556,154 | 12.053% | 1,388,770 | 1,252,702 | 1,599,358 | 2,755,697 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 1,556,154 | 12.053% | 1,388,770 | 1,252,702 | 1,599,358 | 2,755,697 | |||||
Commitments and Contingent Liabilities
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | |
| Commitments | -- | -- | 0 | 0 | 0 | 0 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 28/10/2025 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$) | HKD 117,930 |
| %Change | 48.018% |
| EPS / (LPS) | HKD 0.107 |
| NBV Per Share ($) | HKD 1.416 |