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06030 CITIC SEC
RT Nominal up24.140 +0.360 (+1.514%)
Latest  |  Final  |  Interim
Non-current Assets
2025/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2024/12
RMB(K¥)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
Investment Properties840,517-3.403%870,131904,505953,997956,861
Property, plant, equip. & others8,606,8094.052%8,271,6158,807,7178,282,3167,800,360
Land & other Lease Assets5,117,5954.357%4,903,9085,226,2394,869,6154,936,204
Intangible Assets9,031,841-0.009%9,032,6938,958,9548,925,8089,225,694
Interests in Asso. & JCEs9,952,7323.593%9,607,5149,650,0089,648,7189,127,984
Other Non-current Assets271,009,52733.690%202,715,310116,529,300114,029,47696,020,094

304,559,02129.379%235,401,171150,076,723146,709,930128,067,197
Current Assets
2025/12 - Final
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 Receivables210,765,28649.880%140,622,496121,055,023109,165,635131,529,185
Cash & Bank Balances116,567,4310.063%116,494,039109,773,065112,401,96497,610,703
Other Current Assets1,450,010,85519.030%1,218,193,1221,072,454,315940,325,831921,457,690
Assets Held for Sale0--0000

1,777,343,57220.473%1,475,309,6571,303,282,4031,161,893,4301,150,597,578
Current Liabilities
2025/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2024/12
RMB(K¥)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
Trade Payables518,683,32943.105%362,448,644283,820,892279,402,254251,164,466
S-T Debt & Leases185,722,66923.851%149,955,965154,792,478104,489,890136,445,499
Other Current Liabilities926,640,89117.970%785,487,750604,816,109553,944,982525,924,483
Liab asso w/ Assets Held for Sale0--0000

1,631,046,88925.669%1,297,892,3591,043,429,479937,837,126913,534,448
Net Current Assets146,296,683-17.541%177,417,298259,852,924224,056,304237,063,130
Total Assets Less Current Liabilities450,855,7049.214%412,818,469409,929,647370,766,234365,130,327
Non-current Liabilities
2025/12 - Final
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 & Leases103,925,5506.643%97,451,920110,550,18776,439,433119,876,333
Other Non-current Liabilities21,107,77027.156%16,599,87725,180,25235,954,76231,446,208

125,033,3209.629%114,051,797135,730,439112,394,195151,322,541
Capital and Reserves
2025/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2024/12
RMB(K¥)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
  Share Capital14,820,5470.000%14,820,54714,820,54714,820,54712,926,776
  Reserves266,848,1917.806%247,526,475237,257,357224,535,837185,476,828
  Others38,261,70424.381%30,761,70416,761,70413,761,70410,767,729
Shareholders' Funds319,930,4429.151%293,108,726268,839,608253,118,088209,171,333
Non-controlling Interests5,891,9424.136%5,657,9465,359,6005,253,9514,636,453
Others0--0000

325,822,3849.056%298,766,672274,199,208258,372,039213,807,786
Commitments and Contingent Liabilities
2025/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2024/12
RMB(K¥)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
Commitments----3,658,5853,059,4163,446,4983,699,104
Contingent Liabilities----0000
Remarks:  Real time quote last updated: 27/03/2026 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 29,036,764
%Change38.944%
EPS / (LPS)RMB 1.960
NBV Per Share (¥)RMB 19.005
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