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06098 CG SERVICES
RT Nominal up5.720 +0.070 (+1.239%)
Latest  |  Final  |  Interim
Non-current Assets
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
Investment Properties1,305,002-34.411%1,989,667936,08200
Property, plant, equip. & others1,656,96412.145%1,477,5171,365,5761,249,074311,873
Land & other Lease Assets425,73798.582%214,389263,688130,36028,790
Intangible Assets23,927,309-7.807%25,953,36127,944,7986,176,2731,603,853
Interests in Asso. & JCEs600,367-6.893%644,815397,750312,22079,514
Other Non-current Assets5,459,3186.199%5,140,6534,704,36847,90720,888

33,374,697-5.775%35,420,40235,612,2627,915,8342,044,918
Current Assets
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
Inventories516,26590.674%270,758210,514136,91113,943
Trade Receivables16,444,8186.976%15,372,38810,288,3534,236,4131,573,987
Cash & Bank Balances12,637,18712.673%11,215,77011,618,61915,215,2246,914,148
Other Current Assets6,271,107-19.576%7,797,5789,083,0103,699,4951,722,326
Assets Held for Sale0--0000

35,869,3773.500%34,656,49431,200,49623,288,04310,224,404
Current Liabilities
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
Trade Payables7,216,27920.743%5,976,5714,494,3972,173,1501,480,231
S-T Debt & Leases893,049-38.412%1,450,0384,954,1963,621,64111,005
Other Current Liabilities18,274,1874.022%17,567,56215,341,9638,438,0064,936,063
Liab asso w/ Assets Held for Sale0--0000

26,383,5155.559%24,994,17124,790,55614,232,7976,427,299
Net Current Assets9,485,862-1.826%9,662,3236,409,9409,055,2463,797,105
Total Assets Less Current Liabilities42,860,559-4.929%45,082,72542,022,20216,971,0805,842,023
Non-current Liabilities
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
L-T Debt & Leases2,194,178-28.522%3,069,7101,373,860302,16619,418
Other Non-current Liabilities1,884,304-10.442%2,104,0152,274,849509,876143,079

4,078,482-21.169%5,173,7253,648,709812,042162,497
Capital and Reserves
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
  Share Capital2,135-1.020%2,1572,1511,8751,756,918
  Reserves36,153,738-3.472%37,454,27436,184,72314,563,8653,616,238
  Others0--0000
Shareholders' Funds36,155,873-3.472%37,456,43136,186,87414,565,7405,373,156
Non-controlling Interests2,626,2047.080%2,452,5692,186,6191,593,298306,370
Others0--0000

38,782,077-2.824%39,909,00038,373,49316,159,0385,679,526
Commitments and Contingent Liabilities
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
Commitments109,50710.141%99,42446,250320,4003,993
Contingent Liabilities0--0000
Remarks:  Real time quote last updated: 02/12/2024 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 1,440,367
%Change-38.738%
EPS / (LPS)RMB 0.431
NBV Per Share (¥)RMB 10.952
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