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03931 CALB
Nominal 
27.220 +0.220 (+0.815%) 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 | 85,210,905 | 5.192% | 81,005,464 | 67,694,816 | 45,527,632 | 15,172,539 |
| Land & other Lease Assets | 1,947,228 | 11.302% | 1,749,505 | 1,786,328 | 1,618,177 | 643,374 |
| Intangible Assets | 1,529,033 | 3.277% | 1,480,521 | 1,358,099 | 1,373,277 | 1,075,007 |
| Interests in Asso. & JCEs | 16,624 | 3.197% | 16,109 | 16,194 | 16,351 | 1,104,966 |
| Other Non-current Assets | 3,184,023 | 21.695% | 2,616,397 | 2,462,568 | 4,565,734 | 2,038,521 |
| 91,887,813 | 5.779% | 86,867,996 | 73,318,005 | 53,101,171 | 20,034,407 | |
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 | 6,890,284 | 30.909% | 5,263,435 | 7,125,768 | 11,821,947 | 1,756,784 | |
| Trade Receivables | 9,371,539 | 11.376% | 8,414,300 | 6,829,306 | 5,335,457 | 2,714,704 | |
| Cash & Bank Balances | 8,297,549 | -8.401% | 9,058,553 | 7,833,962 | 10,931,814 | 3,109,518 | |
| Other Current Assets | 14,092,956 | 9.510% | 12,869,099 | 10,321,984 | 9,270,229 | 11,005,072 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 38,652,328 | 8.558% | 35,605,387 | 32,111,020 | 37,359,447 | 18,586,078 | ||
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 | 20,750,532 | 6.487% | 19,486,536 | 19,958,859 | 21,646,762 | 6,316,866 | ||
| S-T Debt & Leases | 22,667,880 | 19.358% | 18,991,552 | 8,131,841 | 2,503,603 | 14,689 | ||
| Other Current Liabilities | 6,594,497 | -7.201% | 7,106,213 | 8,730,761 | 8,624,586 | 3,558,795 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 50,012,909 | 9.715% | 45,584,301 | 36,821,461 | 32,774,951 | 9,890,350 | |||
| Net Current Assets | (11,360,581) | 13.846% | (9,978,914) | (4,710,441) | 4,584,496 | 8,695,728 | ||
| Total Assets Less Current Liabilities | 80,527,232 | 4.732% | 76,889,082 | 68,607,564 | 57,685,667 | 28,730,135 | ||
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 | 29,866,380 | 9.700% | 27,225,428 | 21,121,694 | 15,320,290 | 2,902,709 | |||
| Other Non-current Liabilities | 1,849,642 | 14.904% | 1,609,729 | 1,100,080 | 789,918 | 841,302 | |||
| 31,716,022 | 9.991% | 28,835,157 | 22,221,774 | 16,110,208 | 3,744,011 | ||||
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 | 1,772,302 | 0.000% | 1,772,302 | 1,772,302 | 1,772,302 | 1,506,457 | ||||
| Reserves | 33,876,337 | 1.391% | 33,411,542 | 32,873,598 | 32,607,016 | 22,655,437 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 35,648,639 | 1.321% | 35,183,844 | 34,645,900 | 34,379,318 | 24,161,894 | ||||
| Non-controlling Interests | 13,162,571 | 2.273% | 12,870,081 | 11,739,890 | 7,196,141 | 824,230 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 48,811,210 | 1.576% | 48,053,925 | 46,385,790 | 41,575,459 | 24,986,124 | |||||
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 | -- | -- | 14,647,636 | 19,863,165 | 29,234,538 | 16,896,058 |
| Contingent Liabilities | -- | -- | 12,013,775 | 9,969,808 | 3,534,942 | 111,950 |
| 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¥) | RMB 465,957 |
| %Change | 87.141% |
| EPS / (LPS) | RMB 0.263 |
| NBV Per Share (¥) | RMB 20.114 |