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00603 CHINA OIL & GAS
Nominal 
0.205 -0.004 (-1.914%) | 2023/12 - Final 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 | 131,602 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 10,126,358 | -6.725% | 10,856,439 | 10,738,279 | 9,008,993 | 8,068,912 |
| Leasehold Land | 513,585 | -6.035% | 546,568 | 663,945 | 589,057 | 499,190 |
| Intangible Assets | 1,018,138 | -2.333% | 1,042,460 | 1,038,669 | 1,024,062 | 970,166 |
| Interests in Asso. & JCEs | 1,633,245 | -3.845% | 1,698,560 | 1,758,418 | 429,356 | 378,823 |
| Other Non-current Assets | 1,582,340 | -11.926% | 1,796,596 | 1,592,696 | 1,969,450 | 2,051,646 |
| 15,005,268 | -5.868% | 15,940,623 | 15,792,007 | 13,020,918 | 11,968,737 |
Current Assets
| Inventories | 594,831 | -0.901% | 600,240 | 408,231 | 328,386 | 262,850 |
| Cash & Bank Balances | 2,095,411 | -37.069% | 3,329,715 | 2,786,609 | 2,926,434 | 2,521,199 |
| Other Current Assets | 3,145,541 | 2.224% | 3,077,115 | 3,661,784 | 2,994,597 | 2,079,698 |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 |
| 5,835,783 | -16.716% | 7,007,070 | 6,856,624 | 6,249,417 | 4,863,747 |
Current Liabilities
| Other Current Liabilities | 8,631,540 | -9.251% | 9,511,451 | 5,882,782 | 5,149,262 | 4,518,477 |
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 |
| 8,631,540 | -9.251% | 9,511,451 | 5,882,782 | 5,149,262 | 4,518,477 | |
| Net Current Assets | (2,795,757) | 11.635% | (2,504,381) | 973,842 | 1,100,155 | 345,270 |
| Total Assets Less Current Liabilities | 12,209,511 | -9.130% | 13,436,242 | 16,765,849 | 14,121,073 | 12,314,007 |
Non-current Liabilities
| 4,647,569 | 4.290% | 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 | 3,761,848 | -23.518% | 4,918,577 | 4,733,762 | 3,720,464 | 3,400,614 |
| Others | 0 | -- | 0 | 0 | 0 | 0 |
| Shareholders' Funds | 3,818,216 | -23.251% | 4,974,945 | 4,791,432 | 3,778,134 | 3,458,284 |
| Non-controlling Interests | 3,743,726 | -6.521% | 4,004,905 | 4,027,578 | 3,568,080 | 2,984,731 |
| Others | 0 | -- | 0 | 0 | 0 | 0 |
| 7,561,942 | -15.790% | 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: 07/05/2024 16:22 |
| 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 -232,496 |
| %Change | -- |
| EPS / (LPS) | HKD -0.047 |
| NBV Per Share ($) | HKD 0.677 |