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01164 CGN MINING
Nominal 
2.260 -0.010 (-0.441%) Non-current Assets
| 2023/06 - Interim HKD(K$) | %Chg (Interim to Interim) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | 2019/06 HKD(K$) | |
| Investment Properties | 42,820 | -6.476% | 50,836 | 53,961 | 48,334 | 49,451 |
| Property, plant, equip. & others | 1,169 | -7.369% | 1,270 | 573 | 205 | 439 |
| Land & other Lease Assets | 1,501 | -35.496% | 3,138 | 4,828 | 0 | 0 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 4,006,686 | -8.298% | 4,136,924 | 802,439 | 781,700 | 748,480 |
| Other Non-current Assets | 59 | -84.309% | 5,528 | 416 | 2,851 | 3,140 |
| 4,052,235 | -8.300% | 4,197,696 | 862,217 | 833,090 | 801,510 | |
Current Assets
| 2023/06 - Interim HKD(K$) | %Chg (Interim to Interim) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | 2019/06 HKD(K$) | ||
| Inventories | 1,923,127 | -6.119% | 1,138,900 | 1,330,064 | 2,417,134 | 774,686 | |
| Trade Receivables | 573,821 | 70.973% | 403,494 | 169,317 | 219,796 | 77,614 | |
| Cash & Bank Balances | 516,100 | 885.112% | 1,272,135 | 1,279,823 | 411,874 | 694,175 | |
| Other Current Assets | 19,897 | 94.459% | 47,454 | 34,669 | 14,669 | 34,365 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 3,032,945 | 23.960% | 2,861,983 | 2,813,873 | 3,063,473 | 1,580,840 | ||
Current Liabilities
| 2023/06 - Interim HKD(K$) | %Chg (Interim to Interim) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | 2019/06 HKD(K$) | |||
| Trade Payables | 739,218 | 12.834% | 378,530 | 224,772 | 198,131 | 57,473 | ||
| S-T Debt & Leases | 1,074,025 | 6.655% | 1,878,339 | 448,100 | 676,475 | 262,884 | ||
| Other Current Liabilities | 275,872 | -31.301% | 1,123,494 | 69,323 | 395,939 | 57,615 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 2,089,115 | 1.231% | 3,380,363 | 742,195 | 1,270,545 | 377,972 | |||
| Net Current Assets | 943,830 | 146.429% | (518,380) | 2,071,678 | 1,792,928 | 1,202,868 | ||
| Total Assets Less Current Liabilities | 4,996,065 | 4.041% | 3,679,316 | 2,933,895 | 2,626,018 | 2,004,378 | ||
Non-current Liabilities
| 2023/06 - Interim HKD(K$) | %Chg (Interim to Interim) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | 2019/06 HKD(K$) | ||||
| L-T Debt & Leases | 1,395,914 | -0.047% | 391,835 | 865,707 | 657,477 | 123,643 | |||
| Other Non-current Liabilities | 46,483 | -18.851% | 51,093 | 23,978 | 20,295 | 15,603 | |||
| 1,442,397 | -0.788% | 442,928 | 889,685 | 677,772 | 139,246 | ||||
Capital and Reserves
| 2023/06 - Interim HKD(K$) | %Chg (Interim to Interim) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | 2019/06 HKD(K$) | |||||
| Share Capital | 76,007 | 0.000% | 76,007 | 66,007 | 66,007 | 66,007 | ||||
| Reserves | 3,477,661 | 6.281% | 3,160,381 | 1,978,203 | 1,882,239 | 1,799,125 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 3,553,668 | 6.139% | 3,236,388 | 2,044,210 | 1,948,246 | 1,865,132 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 3,553,668 | 6.139% | 3,236,388 | 2,044,210 | 1,948,246 | 1,865,132 | |||||
Commitments and Contingent Liabilities
| 2023/06 - Interim HKD(K$) | %Chg (Interim to Interim) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | 2019/06 HKD(K$) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| Remarks: | Real time quote last updated: 23/07/2024 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$) | HKD 497,099 |
| %Change | -3.460% |
| EPS / (LPS) | HKD 0.065 |
| NBV Per Share ($) | HKD 0.511 |