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00603 CHINA OIL & GAS
Nominal 
0.206 +0.004 (+1.980%) | 2023/06 - Interim HKD(K$) | %Chg (Final to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) |
Non-current Assets
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 10,696,910 | -1.469% | 10,856,439 | 10,738,279 | 9,008,993 | 8,068,912 |
| Leasehold Land | 548,368 | 0.329% | 546,568 | 663,945 | 589,057 | 499,190 |
| Intangible Assets | 1,004,274 | -3.663% | 1,042,460 | 1,038,669 | 1,024,062 | 970,166 |
| Interests in Asso. & JCEs | 1,672,454 | -1.537% | 1,698,560 | 1,758,418 | 429,356 | 378,823 |
| Other Non-current Assets | 1,739,387 | -3.184% | 1,796,596 | 1,592,696 | 1,969,450 | 2,051,646 |
| 15,661,393 | -1.752% | 15,940,623 | 15,792,007 | 13,020,918 | 11,968,737 |
Current Assets
| Inventories | 590,588 | -1.608% | 600,240 | 408,231 | 328,386 | 262,850 |
| Cash & Bank Balances | 2,913,189 | -12.509% | 3,329,715 | 2,786,609 | 2,926,434 | 2,521,199 |
| Other Current Assets | 2,266,125 | -26.356% | 3,077,115 | 3,661,784 | 2,994,597 | 2,079,698 |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 |
| 5,769,902 | -17.656% | 7,007,070 | 6,856,624 | 6,249,417 | 4,863,747 |
Current Liabilities
| Other Current Liabilities | 7,878,003 | -17.173% | 9,511,451 | 5,882,782 | 5,149,262 | 4,518,477 |
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 |
| 7,878,003 | -17.173% | 9,511,451 | 5,882,782 | 5,149,262 | 4,518,477 | |
| Net Current Assets | (2,108,101) | -15.823% | (2,504,381) | 973,842 | 1,100,155 | 345,270 |
| Total Assets Less Current Liabilities | 13,553,292 | 0.871% | 13,436,242 | 16,765,849 | 14,121,073 | 12,314,007 |
Non-current Liabilities
| 4,491,615 | 0.790% | 4,456,392 | 7,946,839 | 6,774,859 | 5,870,992 |
Capital and Reserves
| Share Capital | 56,368 | 0.000% | 56,368 | 57,670 | 57,670 | 57,670 |
| Reserves | 5,122,129 | 4.138% | 4,918,577 | 4,733,762 | 3,720,464 | 3,400,614 |
| Others | 0 | -- | 0 | 0 | 0 | 0 |
| Shareholders' Funds | 5,178,497 | 4.092% | 4,974,945 | 4,791,432 | 3,778,134 | 3,458,284 |
| Non-controlling Interests | 3,883,180 | -3.039% | 4,004,905 | 4,027,578 | 3,568,080 | 2,984,731 |
| Others | 0 | -- | 0 | 0 | 0 | 0 |
| 9,061,677 | 0.911% | 8,979,850 | 8,819,010 | 7,346,214 | 6,443,015 |
Commitments and Contingent Liabilities
| Commitments | -- | -- | 228,090 | 410,804 | 119,038 | 94,396 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 26/04/2024 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 | |
| Profit / (Loss) Attributable to Shareholders (K$) | HKD 402,116 |
| %Change | -27.242% |
| EPS / (LPS) | HKD 0.082 |
| NBV Per Share ($) | HKD 0.919 |