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02957 CMOC-3000
Nominal 
12.110 0.000 (0.000%) Non-current Assets
| 2026/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2025/12 RMB(K¥) | 2024/12 RMB(K¥) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 52,577,120 | 14.067% | 46,093,318 | 48,476,813 | 0 | 0 |
| Land & other Lease Assets | 741,598 | 18.141% | 627,725 | 498,626 | 0 | 0 |
| Intangible Assets | 23,917,384 | -0.443% | 24,023,769 | 21,847,204 | 0 | 0 |
| Interests in Asso. & JCEs | 4,491,883 | 15.235% | 3,898,011 | 3,282,859 | 449 | 705 |
| Other Non-current Assets | 18,381,215 | 15.304% | 15,941,514 | 16,956,537 | 103,077 | 510,365 |
| 100,109,200 | 10.515% | 90,584,337 | 91,062,039 | 103,526 | 511,070 | |
Current Assets
| 2026/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2025/12 RMB(K¥) | 2024/12 RMB(K¥) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | ||
| Inventories | 45,109,226 | 11.105% | 40,600,637 | 29,878,326 | 0 | 0 | |
| Trade Receivables | 1,327,231 | 9.686% | 1,210,025 | 647,879 | 0 | 0 | |
| Cash & Bank Balances | 42,522,841 | 26.692% | 33,563,956 | 30,427,258 | 606 | 39,600 | |
| Other Current Assets | 38,667,229 | 10.562% | 34,973,409 | 18,220,929 | 55,125 | 55,588 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 127,626,527 | 15.658% | 110,348,028 | 79,174,393 | 55,731 | 95,188 | ||
Current Liabilities
| 2026/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2025/12 RMB(K¥) | 2024/12 RMB(K¥) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | |||
| Trade Payables | 7,195,088 | 28.165% | 5,613,929 | 5,413,375 | 0 | 0 | ||
| S-T Debt & Leases | 37,631,741 | 25.952% | 29,877,869 | 19,466,233 | 10,558 | 10,413 | ||
| Other Current Liabilities | 45,764,183 | 28.534% | 35,604,733 | 20,580,989 | 18,277 | 23,056 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 90,591,013 | 27.420% | 71,096,530 | 45,460,597 | 28,835 | 33,469 | |||
| Net Current Assets | 37,035,515 | -5.646% | 39,251,497 | 33,713,796 | 26,896 | 61,719 | ||
| Total Assets Less Current Liabilities | 137,144,714 | 5.629% | 129,835,834 | 124,775,835 | 130,422 | 572,789 | ||
Non-current Liabilities
| 2026/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2025/12 RMB(K¥) | 2024/12 RMB(K¥) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | ||||
| L-T Debt & Leases | 702,907 | -44.109% | 1,257,637 | 9,470,711 | 973 | 0 | |||
| Other Non-current Liabilities | 27,488,488 | -4.526% | 28,791,470 | 29,362,888 | 0 | 0 | |||
| 28,191,395 | -6.182% | 30,049,107 | 38,833,599 | 973 | 0 | ||||
Capital and Reserves
| 2026/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2025/12 RMB(K¥) | 2024/12 RMB(K¥) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | |||||
| Share Capital | 4,278,862 | 0.000% | 4,278,862 | 4,319,848 | 109,717 | 109,717 | ||||
| Reserves | 85,392,103 | 9.258% | 78,156,480 | 65,703,146 | 19,732 | 463,072 | ||||
| Others | 292,088 | -- | 0 | 1,000,000 | 0 | 0 | ||||
| Shareholders' Funds | 89,963,053 | 9.132% | 82,435,342 | 71,022,994 | 129,449 | 572,789 | ||||
| Non-controlling Interests | 18,990,266 | 9.445% | 17,351,385 | 14,919,242 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 108,953,319 | 9.186% | 99,786,727 | 85,942,236 | 129,449 | 572,789 | |||||
Commitments and Contingent Liabilities
| 2026/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2025/12 RMB(K¥) | 2024/12 RMB(K¥) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | |
| Commitments | -- | -- | 3,089,246 | 2,424,572 | 0 | 0 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 13/11/2026 17:34 |
| 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 16,152,187 |
| %Change | 86.273% |
| EPS / (LPS) | RMB 0.760 |
| NBV Per Share (¥) | RMB 4.191 |