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06099 CMSC
RT Nominal unchange17.580 0.000 (0.000%)
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. & others1,558,372-6.394%1,664,8131,539,5911,549,0431,480,506
Land & other Lease Assets1,230,4512.639%1,198,8101,545,7381,556,6461,643,651
Intangible Assets661,267-0.735%666,164354,38352,28245,273
Interests in Asso. & JCEs12,703,911-0.020%12,706,42611,751,54010,745,8499,648,858
Other Non-current Assets43,394,519-10.624%48,552,75831,723,22713,992,79515,125,567

59,548,520-8.088%64,788,97146,914,47927,896,61527,943,855
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¥)
Inventories0--0000
Trade Receivables5,251,23752.864%3,435,2294,490,8973,422,6763,185,156
Cash & Bank Balances129,611,331-10.193%144,322,270110,022,616113,377,26487,938,261
Other Current Assets478,448,694-5.931%508,613,861534,425,000466,980,460478,153,856
Assets Held for Sale0--0000

613,311,262-6.560%656,371,360648,938,513583,780,400569,277,273
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 Payables133,034,108-12.253%151,610,717117,852,233106,377,65499,605,342
S-T Debt & Leases111,059,239-10.215%123,694,570138,539,142111,948,39173,943,735
Other Current Liabilities241,077,9230.069%240,912,187237,872,844203,442,284193,014,011
Liab asso w/ Assets Held for Sale0--0000

485,171,270-6.014%516,217,474494,264,219421,768,329366,563,088
Net Current Assets128,139,992-8.572%140,153,886154,674,294162,012,071202,714,185
Total Assets Less Current Liabilities187,688,512-8.419%204,942,857201,588,773189,908,686230,658,040
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 & Leases54,359,128-25.380%72,847,46977,498,81972,587,177115,368,331
Other Non-current Liabilities1,856,8880.745%1,843,1552,053,0212,064,4262,699,258

56,216,016-24.735%74,690,62479,551,84074,651,603118,067,589
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 Capital8,696,5260.000%8,696,5268,696,5268,696,5268,696,526
  Reserves106,800,3130.299%106,482,10398,264,90291,478,06988,806,504
  Others15,900,0006.000%15,000,00015,000,00015,000,00015,000,000
Shareholders' Funds131,396,8390.936%130,178,629121,961,428115,174,595112,503,030
Non-controlling Interests75,6572.789%73,60475,50582,48887,421
Others0--0000

131,472,4960.937%130,252,233122,036,933115,257,083112,590,451
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----209,183300,00000
Contingent Liabilities----0000
Remarks:  Real time quote last updated: 12/09/2025 08:57
  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 4,898,477
%Change9.773%
EPS / (LPS)RMB 0.560
NBV Per Share (¥)RMB 13.281
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