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01205 CITIC RESOURCES
Nominal 
0.390 -0.005 (-1.266%) Non-current Assets
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 3,672,413 | -1.012% | 3,709,960 | 3,988,055 | 3,601,304 | 3,838,772 |
| Land & other Lease Assets | 62,214 | 10.211% | 56,450 | 49,003 | 75,915 | 83,123 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 24,682 |
| Interests in Asso. & JCEs | 2,733,629 | 1.607% | 2,690,406 | 4,607,928 | 5,159,303 | 4,966,866 |
| Other Non-current Assets | 2,436,339 | -11.493% | 2,752,712 | 643,039 | 406,563 | 539,856 |
| 8,904,595 | -3.311% | 9,209,528 | 9,288,025 | 9,243,085 | 9,453,299 | |
Current Assets
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | ||
| Inventories | 441,542 | -21.468% | 562,244 | 435,861 | 560,457 | 431,595 | |
| Trade Receivables | 1,982,341 | 187.487% | 689,541 | 239,688 | 297,358 | 704,889 | |
| Cash & Bank Balances | 4,419,129 | 117.536% | 2,031,447 | 1,483,816 | 2,130,203 | 1,925,573 | |
| Other Current Assets | 187,222 | 3.791% | 180,383 | 177,001 | 208,464 | 188,384 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 7,030,234 | 102.974% | 3,463,615 | 2,336,366 | 3,196,482 | 3,250,441 | ||
Current Liabilities
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | |||
| Trade Payables | 1,836,169 | 146.043% | 746,281 | 242,729 | 106,899 | 135,803 | ||
| S-T Debt & Leases | 3,355,058 | 226.683% | 1,027,006 | 374,663 | 126,875 | 267,132 | ||
| Other Current Liabilities | 1,011,376 | 25.768% | 804,160 | 740,844 | 969,971 | 1,022,131 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 6,202,603 | 140.649% | 2,577,447 | 1,358,236 | 1,203,745 | 1,425,066 | |||
| Net Current Assets | 827,631 | -6.606% | 886,168 | 978,130 | 1,992,737 | 1,825,375 | ||
| Total Assets Less Current Liabilities | 9,732,226 | -3.600% | 10,095,696 | 10,266,155 | 11,235,822 | 11,278,674 | ||
Non-current Liabilities
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | ||||
| L-T Debt & Leases | 1,008,267 | 2.413% | 984,514 | 1,456,076 | 2,517,538 | 3,459,582 | |||
| Other Non-current Liabilities | 922,438 | 2.709% | 898,109 | 968,656 | 952,596 | 895,768 | |||
| 1,930,705 | 2.554% | 1,882,623 | 2,424,732 | 3,470,134 | 4,355,350 | ||||
Capital and Reserves
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | |||||
| Share Capital | 392,886 | 0.000% | 392,886 | 392,886 | 392,886 | 392,886 | ||||
| Reserves | 7,262,155 | -5.559% | 7,689,654 | 7,368,897 | 7,352,545 | 6,551,531 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 7,655,041 | -5.289% | 8,082,540 | 7,761,783 | 7,745,431 | 6,944,417 | ||||
| Non-controlling Interests | 146,480 | 12.217% | 130,533 | 79,640 | 20,257 | (21,093) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 7,801,521 | -5.011% | 8,213,073 | 7,841,423 | 7,765,688 | 6,923,324 | |||||
Commitments and Contingent Liabilities
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | |
| Commitments | -- | -- | 86,107 | 169,702 | 179,475 | 463,627 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 05/09/2025 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$) | HKD 151,671 |
| %Change | -57.047% |
| EPS / (LPS) | HKD 0.019 |
| NBV Per Share ($) | HKD 0.974 |