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中國中車：中期報告2024

CRRC: Interim Report 2024

HKEX ·  Sep 9 16:35

Summary by Moomoo AI

中國中車股份有限公司已經審核並批准了截至2024年6月30日的2024年上半年財務報告。該報告遵循中國財政部頒布的企業會計準則，並以人民幣呈現。報告涵蓋了中國中車及其子公司的財務狀況、經營成果、權益變動和現金流量。上半年總收入為900億3935萬1000元，歸屬於股東的淨利潤為42億827萬1000元。截至2024年6月30日，總資產為4794億9893萬1000元，總負債為2795億9328萬2000元，歸屬於母公司股東的權益為1603億8989萬4000元。報告中還包括了公司的會計政策、重大會計估計和金融工具的詳細資料，並對遞延所得稅資產/負債、租賃、收入確認、合同成本和員工薪酬等進行了說明。報告未經審計。在租賃方面，中國中車簡化了短期租賃和低價值資產租賃的會計處理，並選擇不認列建築物、機械、運輸車輛、辦公設備等短期租賃和低價值資產的使用權資產和租賃負債。
中國中車股份有限公司已經審核並批准了截至2024年6月30日的2024年上半年財務報告。該報告遵循中國財政部頒布的企業會計準則，並以人民幣呈現。報告涵蓋了中國中車及其子公司的財務狀況、經營成果、權益變動和現金流量。上半年總收入為900億3935萬1000元，歸屬於股東的淨利潤為42億827萬1000元。截至2024年6月30日，總資產為4794億9893萬1000元，總負債為2795億9328萬2000元，歸屬於母公司股東的權益為1603億8989萬4000元。報告中還包括了公司的會計政策、重大會計估計和金融工具的詳細資料，並對遞延所得稅資產/負債、租賃、收入確認、合同成本和員工薪酬等進行了說明。報告未經審計。在租賃方面，中國中車簡化了短期租賃和低價值資產租賃的會計處理，並選擇不認列建築物、機械、運輸車輛、辦公設備等短期租賃和低價值資產的使用權資產和租賃負債。
CRRC Corporation has reviewed and approved the financial report for the first half of 2024, ending on June 30, 2024. The report follows the enterprise accounting standards issued by the Ministry of Finance of China and is presented in Chinese yuan. The report covers the financial condition, operational performance, equity changes, and cash flows of CRRC Corporation and its subsidiaries. The total revenue for the first half of the year was 90.39 billion yuan, with a net profit attributable to shareholders of 4.2 billion yuan. As of June 30, 2024, the total assets amounted to 479.4 billion yuan, with total liabilities of 279.5 billion yuan and equity attributable to the parent company's shareholders of 160.3 billion yuan. The report also includes detailed information on the company's accounting policies...Show More
CRRC Corporation has reviewed and approved the financial report for the first half of 2024, ending on June 30, 2024. The report follows the enterprise accounting standards issued by the Ministry of Finance of China and is presented in Chinese yuan. The report covers the financial condition, operational performance, equity changes, and cash flows of CRRC Corporation and its subsidiaries. The total revenue for the first half of the year was 90.39 billion yuan, with a net profit attributable to shareholders of 4.2 billion yuan. As of June 30, 2024, the total assets amounted to 479.4 billion yuan, with total liabilities of 279.5 billion yuan and equity attributable to the parent company's shareholders of 160.3 billion yuan. The report also includes detailed information on the company's accounting policies, significant accounting estimates, and financial instruments, as well as explanations on deferred tax assets/liabilities, leases, revenue recognition, contract costs, and employee compensation. The report has not been audited. In terms of leases, CRRC Corporation has simplified the accounting treatment for short-term leases and leases of low-value assets, choosing not to recognize right-of-use assets and lease liabilities for short-term leases and low-value assets such as buildings, machinery, transportation vehicles, and office equipment.

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