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01636 CMRU
Nominal 
0.000 (0.000%) 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 Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 374,901 | -3.201% | 387,299 | 418,342 | 448,216 | 512,702 |
| Land & other Lease Assets | 93,631 | -2.311% | 95,846 | 99,830 | 104,495 | 113,202 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 46,436 | -0.103% | 46,484 | 46,807 | 47,106 | 48,001 |
| Other Non-current Assets | 20,213 | 1.690% | 19,877 | 19,760 | 19,756 | 19,756 |
| 535,181 | -2.607% | 549,506 | 584,739 | 619,573 | 693,661 | |
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¥) | ||
| Inventories | 41,497 | 5.838% | 39,208 | 64,536 | 100,946 | 189,455 | |
| Trade Receivables | 13,624 | 2.792% | 13,254 | 146,292 | 236,494 | 2,311,465 | |
| Cash & Bank Balances | 880 | -75.644% | 3,613 | 18,327 | 2,391 | 11,953 | |
| Other Current Assets | 476,329 | -0.253% | 477,539 | 568,425 | 1,438,667 | 3,527,465 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 532,330 | -0.241% | 533,614 | 797,580 | 1,778,498 | 6,040,338 | ||
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 Payables | 814,506 | 0.104% | 813,661 | 813,631 | 1,637,147 | 1,365,204 | ||
| S-T Debt & Leases | 1,627,777 | -0.866% | 1,642,001 | 1,628,379 | 1,571,948 | 1,775,233 | ||
| Other Current Liabilities | 2,987,095 | 7.104% | 2,788,961 | 2,445,725 | 1,888,130 | 1,873,459 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 5,429,378 | 3.523% | 5,244,623 | 4,887,735 | 5,097,225 | 5,013,896 | |||
| Net Current Assets | (4,897,048) | 3.949% | (4,711,009) | (4,090,155) | (3,318,727) | 1,026,442 | ||
| Total Assets Less Current Liabilities | (4,361,867) | 4.815% | (4,161,503) | (3,505,416) | (2,699,154) | 1,720,103 | ||
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 & Leases | 0 | -- | 0 | 0 | 372 | 3,212 | |||
| Other Non-current Liabilities | 0 | -- | 0 | 1,796 | 2,474 | 7,494 | |||
| 0 | -- | 0 | 1,796 | 2,846 | 10,706 | ||||
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 Capital | 363,611 | 0.000% | 363,611 | 363,611 | 363,611 | 280,461 | ||||
| Reserves | (4,725,478) | 4.428% | (4,525,114) | (3,870,823) | (3,065,611) | 1,428,936 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | (4,361,867) | 4.815% | (4,161,503) | (3,507,212) | (2,702,000) | 1,709,397 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| (4,361,867) | 4.815% | (4,161,503) | (3,507,212) | (2,702,000) | 1,709,397 | |||||
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 | -- | -- | 25,787 | 25,787 | 25,787 | 32,297 |
| Contingent Liabilities | -- | -- | 192,929 | 110,711 | 124,818 | 0 |
| Remarks: | Real time quote last updated: 30/10/2025 07:39 |
| 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 -208,066 |
| %Change | -6.165% |
| EPS / (LPS) | RMB -0.460 |
| NBV Per Share (¥) | RMB -9.733 |