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02237 CHINA GRAPHITE
RT Nominal down0.355 -0.005 (-1.389%)
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 Properties0--0000
Property, plant, equip. & others155,297-3.540%160,996157,358123,01787,908
Land & other Lease Assets179,0557.394%166,72716,60614,78410,809
Intangible Assets21,043-3.130%21,72323,06524,21925,940
Interests in Asso. & JCEs0--07,53600
Other Non-current Assets1,982-0.701%1,99628,0709,765433

357,3771.689%351,442232,635171,785125,090
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¥)
Inventories39,17838.121%28,36536,71219,04218,874
Trade Receivables77,455-47.603%147,823193,828202,105148,645
Cash & Bank Balances61,37188.927%32,484111,918110,18233,934
Other Current Assets4,888114.574%2,27853227,6357,533
Assets Held for Sale0--0000

182,892-13.301%210,950342,990358,964208,986
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 Payables16,979-22.576%21,93029,99027,23918,608
S-T Debt & Leases77,389-3.906%80,53566,93711,26211,143
Other Current Liabilities16,422-10.546%18,35820,96337,77297,679
Liab asso w/ Assets Held for Sale0--0000

110,790-8.304%120,823117,89076,273127,430
Net Current Assets72,102-20.000%90,127225,100282,69181,556
Total Assets Less Current Liabilities429,479-2.738%441,569457,735454,476206,646
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 & Leases520-24.419%6880170383
Other Non-current Liabilities4,541-0.700%4,5738,9263,7914,265

5,061-3.802%5,2618,9263,9614,648
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 Capital1,3750.000%1,3751,3751,3750
  Reserves423,043-2.734%434,933447,434449,140201,998
  Others0--0000
Shareholders' Funds424,418-2.725%436,308448,809450,515201,998
Non-controlling Interests0--0000
Others0--0000

424,418-2.725%436,308448,809450,515201,998
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----005230
Contingent Liabilities----0000
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
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders (K¥)RMB -11,890
%Change-26.686%
EPS / (LPS)RMB -0.007
NBV Per Share (¥)RMB 0.265
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