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00867 CMS
RT Nominal up11.860 +0.160 (+1.368%)
Latest  |  Final  |  Interim
Non-current Assets
2026/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2025/12
RMB(K¥)
2024/12
RMB(K¥)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
Investment Properties0--0000
Property, plant, equip. & others361,025-1.548%366,702375,893397,616425,480
Land & other Lease Assets88,94112.033%79,38872,19776,12469,979
Intangible Assets4,204,95312.884%3,725,0263,849,2493,763,9953,732,416
Interests in Asso. & JCEs3,810,7543.500%3,681,9023,571,6313,450,9833,044,818
Other Non-current Assets1,945,433-4.974%2,047,2681,473,9591,247,6841,651,470

10,411,1065.160%9,900,2869,342,9298,936,4028,924,163
Current Assets
2026/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2025/12
RMB(K¥)
2024/12
RMB(K¥)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
Inventories928,12815.445%803,958768,139637,636477,206
Trade Receivables1,789,782-1.354%1,814,3541,421,2841,327,6981,711,614
Cash & Bank Balances2,571,902-4.793%2,701,3803,706,5014,311,0584,376,376
Other Current Assets3,971,700-0.180%3,978,8772,808,9372,518,0432,264,180
Assets Held for Sale0--0000

9,261,512-0.399%9,298,5698,704,8618,794,4358,829,376
Current Liabilities
2026/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2025/12
RMB(K¥)
2024/12
RMB(K¥)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
Trade Payables99,963-6.204%106,575142,432141,664178,009
S-T Debt & Leases851,13827.337%668,412848,2331,285,0661,799,141
Other Current Liabilities444,526-35.969%694,236525,398622,056899,953
Liab asso w/ Assets Held for Sale0--0000

1,395,627-5.009%1,469,2231,516,0632,048,7862,877,103
Net Current Assets7,865,8850.467%7,829,3467,188,7986,745,6495,952,273
Total Assets Less Current Liabilities18,276,9913.087%17,729,63216,531,72715,682,05114,876,436
Non-current Liabilities
2026/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2025/12
RMB(K¥)
2024/12
RMB(K¥)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
L-T Debt & Leases31,79846.758%21,66712,51016,67113,491
Other Non-current Liabilities165,8240.377%165,202116,109108,973125,868

197,6225.754%186,869128,619125,644139,359
Capital and Reserves
2026/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2025/12
RMB(K¥)
2024/12
RMB(K¥)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
  Share Capital83,5640.000%83,56483,56483,99183,991
  Reserves17,863,3563.184%17,312,17416,227,90515,436,21714,505,076
  Others0--0000
Shareholders' Funds17,946,9203.168%17,395,73816,311,46915,520,20814,589,067
Non-controlling Interests132,449-9.914%147,02591,63936,199148,010
Others0--0000

18,079,3693.059%17,542,76316,403,10815,556,40714,737,077
Commitments and Contingent Liabilities
2026/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2025/12
RMB(K¥)
2024/12
RMB(K¥)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
Commitments----658,039611,040706,546827,609
Contingent Liabilities----0000
Remarks:  Real time quote last updated: 20/08/2026 17:29
  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 986,101
%Change4.773%
EPS / (LPS)RMB 0.408
NBV Per Share (¥)RMB 7.376
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