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01528 RS MACALLINE
RT Nominal down1.410 -0.050 (-3.425%)
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 Properties95,609,2000.531%95,104,20098,480,200100,022,185100,773,070
Property, plant, equip. & others2,238,057-16.288%2,673,5322,978,6553,082,2533,248,814
Land & other Lease Assets3,355-29.987%4,79210,78739,25799,497
Intangible Assets151,652-6.253%161,768195,427204,882235,027
Interests in Asso. & JCEs3,359,7640.918%3,329,2073,442,5013,757,0623,929,090
Other Non-current Assets8,263,836-8.452%9,026,7859,095,40111,225,43613,456,490

109,625,864-0.611%110,300,284114,202,971118,331,075121,741,988
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¥)
Inventories46,421-12.520%53,065159,514302,869329,088
Trade Receivables565,120-5.708%599,3301,209,4961,981,1852,044,204
Cash & Bank Balances3,221,9622.155%3,153,9862,529,8002,608,2646,119,913
Other Current Assets4,184,911-7.591%4,528,7046,084,8286,259,0666,375,882
Assets Held for Sale0--0000

8,018,414-3.799%8,335,0859,983,63811,151,38414,869,087
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 Payables1,283,357-25.044%1,712,1472,068,4782,496,9942,409,880
S-T Debt & Leases7,674,604-8.727%8,408,37113,931,0708,572,06214,379,010
Other Current Liabilities18,313,055-2.645%18,810,61312,591,99314,292,53615,342,649
Liab asso w/ Assets Held for Sale0--0000

27,271,016-5.738%28,931,13128,591,54125,361,59232,131,539
Net Current Assets(19,252,602)-6.523%(20,596,046)(18,607,903)(14,210,208)(17,262,452)
Total Assets Less Current Liabilities90,373,2620.746%89,704,23895,595,068104,120,867104,479,536
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 & Leases26,295,71514.971%22,871,68324,294,54529,653,97829,581,099
Other Non-current Liabilities15,055,984-3.040%15,528,00416,157,38816,464,17316,318,939

41,351,6997.688%38,399,68740,451,93346,118,15145,900,038
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 Capital4,354,7330.000%4,354,7334,354,7334,354,7334,354,733
  Reserves41,702,524-4.883%43,843,51747,477,66150,092,23250,596,561
  Others0--0000
Shareholders' Funds46,057,257-4.442%48,198,25051,832,39454,446,96554,951,294
Non-controlling Interests2,964,306-4.571%3,106,3013,310,7413,555,7513,628,204
Others0--0000

49,021,563-4.450%51,304,55155,143,13558,002,71658,579,498
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----957,8671,505,0251,630,0051,827,427
Contingent Liabilities----0000
Remarks:  Real time quote last updated: 23/09/2025 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
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders (K¥)RMB -1,954,786
%Change46.232%
EPS / (LPS)RMB -0.450
NBV Per Share (¥)RMB 10.579
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