Quote | Super Quote
Super Quote   |   Detail Quote   |   Interactive Chart   |   Transaction   |   Related News   |   Related Securities   |   Company Information   |   Dividend Records   |   Short Sell
01186 CHINA RAIL CONS
RT Nominal down5.440 -0.020 (-0.366%)
Financial Position (Balance Sheet)
Latest  ｜  Final  ｜  Interim
Non-current Assets
2025/06 - Interim
RMB(K¥)		 %Chg
(Compare to Final)		 2024/12
RMB(K¥)		 2023/12
RMB(K¥)		 2022/12
RMB(K¥)		 2021/12
RMB(K¥)
Investment Properties15,773,634-1.303%15,981,83311,399,4469,898,3428,009,648
Property, plant, equip. & others78,154,539-2.113%79,841,33079,080,20173,678,97070,441,520
Land & other Lease Assets14,299,958-2.830%14,716,48614,315,48212,365,69912,848,749
Intangible Assets121,101,18710.252%109,840,14362,617,29355,482,91861,678,934
Interests in Asso. & JCEs153,546,444-0.284%153,984,400149,278,357127,985,23898,163,517
Other Non-current Assets374,874,7008.816%344,503,555281,576,168234,450,236193,427,911
757,750,4625.409%718,867,747598,266,947513,861,403444,570,279
Current Assets
2025/06 - Interim
RMB(K¥)		 %Chg
(Compare to Final)		 2024/12
RMB(K¥)		 2023/12
RMB(K¥)		 2022/12
RMB(K¥)		 2021/12
RMB(K¥)
Inventories292,975,3392.397%286,116,358307,642,792299,818,526279,554,016
Trade Receivables243,895,59617.266%207,984,682159,038,108149,724,650168,406,538
Cash & Bank Balances180,479,468-2.813%185,703,115166,957,837158,424,810126,821,154
Other Current Assets531,534,90414.513%464,170,620431,113,894402,025,319333,618,019
Assets Held for Sale0--0058,8730
1,248,885,3079.171%1,143,974,7751,064,752,6311,010,052,178908,399,727
Current Liabilities
2025/06 - Interim
RMB(K¥)		 %Chg
(Compare to Final)		 2024/12
RMB(K¥)		 2023/12
RMB(K¥)		 2022/12
RMB(K¥)		 2021/12
RMB(K¥)
Trade Payables574,543,6513.684%554,130,265545,028,456515,176,280452,796,967
S-T Debt & Leases290,320,86631.764%220,333,758128,325,42890,711,75781,216,395
Other Current Liabilities335,249,693-0.899%338,290,336324,698,557328,749,510298,067,963
Liab asso w/ Assets Held for Sale0--0000
1,200,114,2107.851%1,112,754,359998,052,441934,637,547832,081,325
Net Current Assets48,771,09756.215%31,220,41666,700,19075,414,63176,318,402
Total Assets Less Current Liabilities806,521,5597.524%750,088,163664,967,137589,276,034520,888,681
Non-current Liabilities
2025/06 - Interim
RMB(K¥)		 %Chg
(Compare to Final)		 2024/12
RMB(K¥)		 2023/12
RMB(K¥)		 2022/12
RMB(K¥)		 2021/12
RMB(K¥)
L-T Debt & Leases318,361,35717.053%271,980,138200,733,434163,963,416147,468,827
Other Non-current Liabilities57,571,1403.711%55,511,20347,113,93039,392,56626,926,858
375,932,49714.792%327,491,341247,847,364203,355,982174,395,685
Capital and Reserves
2025/06 - Interim
RMB(K¥)		 %Chg
(Compare to Final)		 2024/12
RMB(K¥)		 2023/12
RMB(K¥)		 2022/12
RMB(K¥)		 2021/12
RMB(K¥)
  Share Capital13,579,5420.000%13,579,54213,579,54213,579,54213,579,542
  Reserves255,598,0752.034%250,504,029236,794,545216,858,820191,955,944
  Others71,962,36112.148%64,167,50959,463,43059,959,67763,253,806
Shareholders' Funds341,139,9783.927%328,251,080309,837,517290,398,039268,789,292
Non-controlling Interests89,449,084-5.190%94,345,742107,282,25695,522,01377,703,704
Others0--0000
430,589,0621.891%422,596,822417,119,773385,920,052346,492,996
Commitments and Contingent Liabilities
2025/06 - Interim
RMB(K¥)		 %Chg
(Compare to Final)		 2024/12
RMB(K¥)		 2023/12
RMB(K¥)		 2022/12
RMB(K¥)		 2021/12
RMB(K¥)
Commitments----56,208,50273,514,38472,116,11757,391,430
Contingent Liabilities----2,055,0822,446,5372,554,2252,660,213
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
Company Search
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Latest Result
Announcement (2025Year-Interim)
More
Profit / (Loss) Attributable to Shareholders (K¥)RMB 9,520,478
%Change-10.957%
EPS / (LPS)RMB 0.700
NBV Per Share (¥)RMB 19.822
A Member of HKET Holdings
Customer Service Hotline:(852) 2880 7004     Customer Service Email:cs@etnet.com.hk
Copyright 2025 ET Net Limited. http://www.etnet.com.hk ET Net Limited, HKEx Information Services Limited, its Holding Companies and/or any Subsidiaries of such holding companies, and Third Party Information Providers endeavour to ensure the availability, completeness, timeliness, accuracy and reliability of the information provided but do not guarantee its availability, completeness, timeliness, accuracy or reliability and accept no liability (whether in tort or contract or otherwise) any loss or damage arising directly or indirectly from any inaccuracies, interruption, incompleteness, delay, omissions, or any decision made or action taken by you or any third party in reliance upon the information provided. The quotes, charts, commentaries and buy/sell ratings on this website should be used as references only with your own discretion. ET Net Limited is not soliciting any subscriber or site visitor to execute any trade. Any trades executed following the commentaries and buy/sell ratings on this website are taken at your own risk for your own account.