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01141 CMBC CAPITAL
Nominal 
0.870 -0.020 (-2.247%) Non-current Assets
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 7,333 | 41.318% | 3,877 | 5,399 | 6,073 | 8,305 |
| Land & other Lease Assets | 27,210 | -26.088% | 46,417 | 65,625 | 84,832 | 81,749 |
| Intangible Assets | 17,351 | 0.000% | 17,351 | 17,351 | 17,351 | 17,808 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 11,831 | 0 | 0 |
| Other Non-current Assets | 10,385 | -6.273% | 31,690 | 0 | 10,708 | 152,284 |
| 62,279 | -11.578% | 99,335 | 100,206 | 118,964 | 260,146 | |
Current Assets
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | ||
| Inventories | 0 | -- | 0 | 0 | 0 | 0 | |
| Trade Receivables | 798,618 | -0.928% | 64,746 | 211,078 | 345,584 | 1,496,266 | |
| Cash & Bank Balances | 598,287 | 140.711% | 307,393 | 619,230 | 890,530 | 941,100 | |
| Other Current Assets | 3,488,107 | 28.267% | 3,467,811 | 6,735,941 | 13,706,711 | 11,804,836 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 4,885,012 | 29.436% | 3,839,950 | 7,566,249 | 14,942,825 | 14,242,202 | ||
Current Liabilities
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | |||
| Trade Payables | 738,707 | 173.109% | 142,573 | 228,571 | 353,991 | 268,089 | ||
| S-T Debt & Leases | 1,424,629 | 13.322% | 882,413 | 2,584,660 | 6,746,282 | 5,700,952 | ||
| Other Current Liabilities | 1,211,892 | 34.376% | 1,469,475 | 3,304,000 | 6,060,139 | 5,672,936 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 3,375,228 | 38.927% | 2,494,461 | 6,117,231 | 13,160,412 | 11,641,977 | |||
| Net Current Assets | 1,509,784 | 12.288% | 1,345,489 | 1,449,018 | 1,782,413 | 2,600,225 | ||
| Total Assets Less Current Liabilities | 1,572,063 | 11.100% | 1,444,824 | 1,549,224 | 1,901,377 | 2,860,371 | ||
Non-current Liabilities
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | ||||
| L-T Debt & Leases | 8,524 | -55.149% | 29,308 | 48,840 | 66,919 | 57,426 | |||
| Other Non-current Liabilities | 7,385 | 2.285% | 25,640 | 19,797 | 22,270 | 64,583 | |||
| 15,909 | -39.337% | 54,948 | 68,637 | 89,189 | 122,009 | ||||
Capital and Reserves
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | |||||
| Share Capital | 439,702 | 0.000% | 443,201 | 448,741 | 457,608 | 475,537 | ||||
| Reserves | 1,116,452 | 17.637% | 946,675 | 1,031,846 | 1,354,580 | 2,262,825 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 1,556,154 | 12.053% | 1,389,876 | 1,480,587 | 1,812,188 | 2,738,362 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 1,556,154 | 12.053% | 1,389,876 | 1,480,587 | 1,812,188 | 2,738,362 | |||||
Commitments and Contingent Liabilities
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| Remarks: | Real time quote last updated: 11/09/2025 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 |