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06030 CITIC SEC
RT Nominal down27.440 -0.040 (-0.146%)
Latest  |  Final  |  Interim
Non-current Assets
2026/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2025/06
RMB(K¥)
2024/06
RMB(K¥)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
Investment Properties817,683-2.717%863,735888,085949,497931,136
Property, plant, equip. & others8,660,8730.628%8,323,8318,678,8838,522,3798,048,898
Land & other Lease Assets4,987,792-2.536%5,028,3475,109,2144,757,4224,849,275
Intangible Assets8,956,942-0.829%8,991,6898,930,6198,845,0119,184,359
Interests in Asso. & JCEs9,971,3050.187%9,786,7019,807,9899,968,3028,751,509
Other Non-current Assets265,145,947-2.164%204,554,604171,629,193118,152,552107,239,576

298,540,542-1.976%237,548,907205,043,983151,195,163139,004,753
Current Assets
2026/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2025/06
RMB(K¥)
2024/06
RMB(K¥)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
Inventories0--2,020,988000
Trade Receivables254,960,04620.969%145,891,752115,676,390113,942,929113,908,549
Cash & Bank Balances128,720,37610.426%96,856,47990,665,330128,880,238183,800,526
Other Current Assets1,787,707,87523.289%1,325,412,4021,083,625,8971,031,920,650966,472,687
Assets Held for Sale0--00--0

2,171,388,29722.170%1,570,181,6211,289,967,6171,274,743,8171,264,181,762
Current Liabilities
2026/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2025/06
RMB(K¥)
2024/06
RMB(K¥)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
Trade Payables693,686,36233.740%433,717,504288,968,312307,799,337305,380,751
S-T Debt & Leases189,152,0661.847%128,936,318131,991,582105,530,978138,178,868
Other Current Liabilities1,057,333,26914.104%825,798,770671,769,606629,769,079582,506,482
Liab asso w/ Assets Held for Sale0--0000

1,940,171,69718.953%1,388,452,5921,092,729,5001,043,099,3941,026,066,101
Net Current Assets231,216,60058.046%181,729,029197,238,117231,644,423238,115,661
Total Assets Less Current Liabilities529,757,14217.500%419,277,936402,282,100382,839,586377,120,414
Non-current Liabilities
2026/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2025/06
RMB(K¥)
2024/06
RMB(K¥)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
L-T Debt & Leases148,192,49542.595%89,148,345100,858,39593,932,04790,498,708
Other Non-current Liabilities24,552,25816.319%19,205,42316,940,80826,050,72739,133,872

172,744,75338.159%108,353,768117,799,203119,982,774129,632,580
Capital and Reserves
2026/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2025/06
RMB(K¥)
2024/06
RMB(K¥)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
  Share Capital14,820,5470.000%14,820,54714,820,54714,820,54714,820,547
  Reserves280,653,7625.174%256,851,115240,689,258229,277,258214,231,663
  Others55,561,70445.215%33,761,70423,761,70413,761,70413,761,704
Shareholders' Funds351,036,0139.723%305,433,366279,271,509257,859,509242,813,914
Non-controlling Interests5,976,3761.433%5,490,8025,211,3884,997,3034,673,920
Others0--0000

357,012,3899.573%310,924,168284,482,897262,856,812247,487,834
Commitments and Contingent Liabilities
2026/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2025/06
RMB(K¥)
2024/06
RMB(K¥)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
Commitments------------
Contingent Liabilities------------
Remarks:  Real time quote last updated: 28/08/2026 18:00
  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 22,700,485
%Change71.230%
EPS / (LPS)RMB 1.530
NBV Per Share (¥)RMB 19.937
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