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06098 CG SERVICES
Nominal 
5.650 +0.110 (+1.986%) Non-current Assets
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |
| Investment Properties | 1,740,181 | 33.347% | 1,305,002 | 1,989,667 | 936,082 | 0 |
| Property, plant, equip. & others | 1,609,536 | -2.862% | 1,656,964 | 1,477,517 | 1,365,576 | 1,249,074 |
| Land & other Lease Assets | 419,914 | -1.368% | 425,737 | 214,389 | 263,688 | 130,360 |
| Intangible Assets | 23,360,727 | -2.368% | 23,927,309 | 25,953,361 | 27,944,798 | 6,176,273 |
| Interests in Asso. & JCEs | 566,223 | -5.687% | 600,367 | 644,815 | 397,750 | 312,220 |
| Other Non-current Assets | 5,782,716 | 5.924% | 5,459,318 | 5,140,653 | 4,704,368 | 47,907 |
| 33,479,297 | 0.313% | 33,374,697 | 35,420,402 | 35,612,262 | 7,915,834 | |
Current Assets
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | ||
| Inventories | 379,120 | -26.565% | 516,265 | 270,758 | 210,514 | 136,911 | |
| Trade Receivables | 18,566,882 | 12.904% | 16,444,818 | 15,372,388 | 10,288,353 | 4,236,413 | |
| Cash & Bank Balances | 11,985,501 | -5.157% | 12,637,187 | 11,215,770 | 11,618,619 | 15,215,224 | |
| Other Current Assets | 6,600,578 | 5.254% | 6,271,107 | 7,797,578 | 9,083,010 | 3,699,495 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 37,532,081 | 4.635% | 35,869,377 | 34,656,494 | 31,200,496 | 23,288,043 | ||
Current Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |||
| Trade Payables | 7,971,324 | 10.463% | 7,216,279 | 5,976,571 | 4,494,397 | 2,173,150 | ||
| S-T Debt & Leases | 639,764 | -28.362% | 893,049 | 1,450,038 | 4,954,196 | 3,621,641 | ||
| Other Current Liabilities | 18,702,919 | 2.346% | 18,274,187 | 17,567,562 | 15,341,963 | 8,438,006 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 27,314,007 | 3.527% | 26,383,515 | 24,994,171 | 24,790,556 | 14,232,797 | |||
| Net Current Assets | 10,218,074 | 7.719% | 9,485,862 | 9,662,323 | 6,409,940 | 9,055,246 | ||
| Total Assets Less Current Liabilities | 43,697,371 | 1.952% | 42,860,559 | 45,082,725 | 42,022,202 | 16,971,080 | ||
Non-current Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | ||||
| L-T Debt & Leases | 2,670,875 | 21.726% | 2,194,178 | 3,069,710 | 1,373,860 | 302,166 | |||
| Other Non-current Liabilities | 1,721,576 | -8.636% | 1,884,304 | 2,104,015 | 2,274,849 | 509,876 | |||
| 4,392,451 | 7.698% | 4,078,482 | 5,173,725 | 3,648,709 | 812,042 | ||||
Capital and Reserves
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |||||
| Share Capital | 2,135 | 0.000% | 2,135 | 2,157 | 2,151 | 1,875 | ||||
| Reserves | 36,612,049 | 1.268% | 36,153,738 | 37,454,274 | 36,184,723 | 14,563,865 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 36,614,184 | 1.268% | 36,155,873 | 37,456,431 | 36,186,874 | 14,565,740 | ||||
| Non-controlling Interests | 2,690,736 | 2.457% | 2,626,204 | 2,452,569 | 2,186,619 | 1,593,298 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 39,304,920 | 1.348% | 38,782,077 | 39,909,000 | 38,373,493 | 16,159,038 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |
| Commitments | -- | -- | 109,507 | 99,424 | 46,250 | 320,400 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 29/11/2024 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¥) | RMB 1,440,367 |
| %Change | -38.738% |
| EPS / (LPS) | RMB 0.431 |
| NBV Per Share (¥) | RMB 10.952 |