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06098 CG SERVICES
RT Nominal down9.080 -0.090 (-0.981%)
Financial Position (Balance Sheet)
Latest  ｜  Final  ｜  Interim
2022/12 - Final
RMB(K¥)		%Chg
(Final to Final)		2021/12
RMB(K¥)		2020/12
RMB(K¥)		2019/12
RMB(K¥)		2018/12
RMB(K¥)
Non-current Assets
Investment Properties1,989,667112.553%936,082000
Property, plant, equip. & others1,477,5178.197%1,365,5761,249,074311,873118,835
Leasehold Land214,389-18.696%263,688130,36028,7900
Intangible Assets25,953,361-7.126%27,944,7986,176,2731,603,853686,307
Interests in Asso. & JCEs644,81562.116%397,750312,22079,51427,025
Other Non-current Assets5,140,6539.274%4,704,36847,90720,88818,921
35,420,402-0.539%35,612,2627,915,8342,044,918851,088
Current Assets
Inventories270,75828.618%210,514136,91113,9438,460
Cash & Bank Balances11,215,770-3.467%11,618,61915,215,2246,914,1483,868,921
Other Current Assets23,169,96619.609%19,371,3637,935,9083,296,313793,425
Assets Held for Sale0--0000
34,656,49411.077%31,200,49623,288,04310,224,4044,670,806
Current Liabilities
Other Current Liabilities24,994,1710.821%24,790,55614,232,7976,427,2993,127,144
Liab asso w/ Assets Held for Sale0--0000
24,994,1710.821%24,790,55614,232,7976,427,2993,127,144
Net Current Assets9,662,32350.740%6,409,9409,055,2463,797,1051,543,662
Total Assets Less Current Liabilities45,082,7257.283%42,022,20216,971,0805,842,0232,394,750
Non-current Liabilities
5,173,72541.796%3,648,709812,042162,49765,044
Capital and Reserves
  Share Capital2,1570.279%2,1511,8751,756,9181,584
  Reserves37,454,2743.509%36,184,72314,563,8653,616,2382,259,203
  Others0--0000
Shareholders' Funds37,456,4313.508%36,186,87414,565,7405,373,1562,260,787
Non-controlling Interests2,452,56912.163%2,186,6191,593,298306,37068,919
Others0--0000
39,909,0004.001%38,373,49316,159,0385,679,5262,329,706
Commitments and Contingent Liabilities
Commitments ----46,250320,4003,99310,366
Contingent Liabilities----0000
Remarks:  Real time quote last updated: 29/05/2023 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
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Profit / (Loss) Attributable to Shareholders (K¥)RMB 1,943,422
%Change-51.817%
EPS / (LPS)RMB 0.577
NBV Per Share (¥)RMB 11.104
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